STEP 1 TR

SPRO > MM > Purchasing > Conditions > Define Price Determination Process >Define Schema Determination >
Determine Schema for Stock Transport Orders >

STEP 2 TR
MM> Purchasing > Purchase Order > Set up Stock Transport Order > assign delivery Type & Checking rule
STEP 3 TR
Enterprise Structure > Assignment >Logistics Execution > Assign shipping point to plant

STEP 4 TR
Logistics Execution > Shipping > Basic Shipping Functions > Shipping Point and Goods Receiving Point
Determination > Assign Shipping Points

STEP 5 DIRECT
Assign Number Range to business Place > SM30 > J_1IG_V_OFNUM
BEFORE STARTING CONFIGURATION SUMMARY FOR RECORDS

STEP 6 DIRECT

TCODE V/08 To Read Account Key

STEP 7 TR

TCODE FTXP

Define Tax Code Export TR After Saved from Menu Option

1. JG SALE OUT GOING

2. XG PURCHASE IN COMING

STEP 8 DIRECT

TCODE FV12

Define Condition Type

STEP 9 DIRECT

Assign GL To Transaction Key

TCODE SM30 > J_1IT030K_V
STEP 10 DIRECT

Configuration Account for Sale/Purchase Auto Posting

TCODE – OB40

Double Click on Transaction Key

STEP 11 DIRECT

TCODE – SM30

TABLE – T001W