11.2) Stock Transfer Order w/o Delivery- STO with no delivery document MT 351 & 101 (S4 HANA / ECC).
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- čas přidán 7. 11. 2022
- STO without Delivery Document with Movement type 351 (GI) and 101 (GR).
Accounting entries: Account entries will trigger only at the time of Goods issuing and not at the time of Goods receipt.
2 Keys - BSX and BUV.
1) Same comp code.
GI with 351 - BSX and BSX. - BSX for both plant material masters.
GR with 101 - No accounting entries.
Supplying pants (-BSX) and receiving plant (+BSX)
2) For Different CoCd.
GI with 351 - 2 Accounting documents for each Cold.
GR - No accounting enteies.
Accounting Doc 1- Supplying Cocd- (-BSX) and (+BUV)
Accounting Doc 2- Receiving Cocd - (- BUV) and (+BSX)
BUV is nothing but customer maintained in OBYA.
SAP Best Practices Link for STO w/o Delivery: support.sap.com/content/dam/S...
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You are simply awesome sir
Best explanation ever...
I love your explanation.. you are the best best 👌
Thank you! 😃
Well explained sir..keep on posting 👍🏿
Clear explanation sir
Sir, well explained. Can you please post a video on Vendor evaluation
legend of sap ❤
Excellent Video. Could you please put video for JIT SA.
thank you
ERROR: no commitment item entered in 0010 1000 during PO....how to resove? @santosh
Thanks for the clear explanation
Sorry, this page/document can't be found
First of all I would like to thank you for your helpful and awesome videos but I have a small question Why you are created a customer master while it's STO w/o Delivery? I hope you could clear this for me
Sir can you please provide me the link to Intra and inter STO process .much needed for me
Same I want... Could you please share
What's the role of customer creation for cross company code sto?
Can you please provide me the link of intra and inter sto videos
Hi bro , Where is this sto with outbound delivery video
sir pls share sto wd delivery via shipping in detail
Too Good ❤
Thanks
It’s seems STO with delivery videos are not added..how I get it Sir? I needed.
@@arvindjadhav2470i also needed that
@@SAP-Tutorials could you please provide us the video of Inter and intra STo with delivery also . Thank you so much
Anyone please provide consignment to warehouse link
sir, when u have created the PO in Inter STP process, document type should be NB i,e standard not UB. UB type is for Intra type STO. Please clarify if I am wrong
Will check again and confirm
IT SHOUDL BE UB
why many vidoes missing? From 07.02 jump to 11.01 and from 12.1 jump to 15
I create with time availability. So havent created missing videos. Will create soon.
kindly provide me the link of STO of Previous topic what you said...
thank you