Professional Documents
Culture Documents
STO Process SAP SD
STO Process SAP SD
STO Process SAP SD
1: ME21N
Choose Stock Transp Order in Header and enter material to be transported with Qty
and enter valuation type and save
2: VL10b
Give the Dates and Plant and execute
Select the STO number from the list and do Background and Deliv and note down
the deliv number
4: VF01
5: J1IIN
6: MIGO
Sr.
No
1
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Process
Sales Order Creation with Excise Values
Delivery of Excisable Materials
Creation of Cust Invoice with Excise Values
Creation of Excise Invoice
Cancellation of Excise Invoive
Cancellation of Customer Invoice with Excise Values
Reversal of Goods Issue
Blocking of Sales Order with Excise Values
Utilization of Excise (Payable Excise Against Excise Recievables)
Chapter ID maintenance against FERT material Type
Customer Excise Details Maintenance
Maintenance of Initial Rg1 Balance at table level J_2IRG1BAL
Update RG1 Register (RMA/IDH/IDE)
Extraction of RG1 Register
Printing of RG1 Register in to Excel Sheet
Creation of Stock Transport Order with Excisable Material
Creation of Delivery w.r.t STO
Creation of Proforma Billing Document
Creation of Excise Invoice for STO
Status
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed