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STO PROCESS VIA SD ROUTES
1) MAKE STO ORDER THROUGHT ME21N
2) GO FOR VL10B AGAINST YOUR STO ORDER, HERE YOU CAN CHECK AND CONFIRM YOUR ACCOUNTING
ENTRY FOR YOUR MATERIAL WITH POSTING KEY 99 AND 89.
) GO FOR VL02N FOR !PGI!
") GO FOR VF01 HERE YOU SHOULD CREATE BILLING DOCUMENTS.
#) GO FOR $1IIN HERE YOU SHOULD CREATE E%CISE INVOICE, THEN ONE STEP GO BACK AND
RELEASE FOR ACCOUNTING THEN SYSTEM WILL GENERATE ACCOUNTING ENTRY. HERE YOU CAN CHECK
YOUR E%CISE ACCOUNTING ENTRY.
&) GO FOR $1IP, FOR PRINT E%CISE INVOICE
') NOW GO FOR MIGO IN RECEIVING PLANT FOR YOUR MATERIAL.
8) AFTER MIGO GO FOR $1IE% HERE YOUR HAVE TO CAPTURE E%CISE
9) GO FOR $1I# THEN UPDATE E%CISE REGISTER
10) AGAIN GO FOR J1IEX AND USE POST YOUR EXCISE INVOICE. NOW YOU CAN CHECK YOUR EXCISE ENTRY.
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