Please specify document flow in STO Returns?
Answers were Sorted based on User's Feedback
Answer / shiva
STO Return Process (from Depot to Plant):
1. Create the Depot as Vendor (XK01). In the vendor master data, assign the Supplying Plant as a Customer. For that you need create a customer master data from the supplying Plant.
2. Create a Purchase Order in T.code ME21N where specify Depot as the Supplying Plant and original Plant as a Receiving Plant.
3. Create a Delivery in VL10B followed by picking and PGI.
4. Create Depot Excise Invoice at Depot (J1IJ).
5. Create Pro forma Invoice (VF01)
6. Goods receipt at the original Plant(MIGO). Here, you need to be careful.
Specify the Excise Invoice number and date.
At, item details, in Excise item tab, you have to manually enter the BED, ECS, HEcess etc.
Beside this, you need to receive the material as "Raw material" in the manufacturing Plant. Because in the Plant goods are received as raw materials as Part II Register of RG23A has to be updated at the plant. So, specify as Raw material.
7. Capture Excise Invoice at Plant (J1IEX) and click on "Post CENVAT".
Is This Answer Correct ? | 7 Yes | 0 No |
Answer / gopal n shah
Above procedure are correcr as per my knowledge
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / azeemsap9
Return Purchase order>
VL10B>
Goods receipt>(against Stock transport order)
Goods issue(against delivery, movement type 671 for Intra,673 for Intercompany stock transfer)
Is This Answer Correct ? | 1 Yes | 1 No |
what is the difference between we02, we05, we09?
What is the movement type in Third Party Sales?
7 Answers Accenture, Baidu, TCS,
what is IN00(tax jurisdiction code)? what is its use? is it used in present indian tax scenario?
what is client requirement in Schedule Line Category?
What is the break down in Pricing and Billing?
Steps of tax determination?
Explain the difference between SAP 4.7 and ECC 5.0?
What is physical inventory management?
What is a shipping point, loading point?
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
How transfer of requirement takes pplace?
please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(urgent)??