Thanks for this clear and concise presentation. Just about the right duration to clear the concepts. Just a question, that there were 50 stock on the supplying plant then how/why 100 stocks were issued. But very nicely understood..
please make video on the standard report and customized report, PRD importance, forms, test types, tools versions, ticket types tools version, accounting entries for inter , intra STO
Hii Sir..Can You help me solve this error "Customer 20500002 does not exist (please change entry in plant PSKT)". But I've maintained the customer for the receiving plant with the same Sales Org, Division, Distribution Channel
Dear Ram, I have small query here, Just want to know the same process is for Inter STO and some changes are required only such as Delivery data/type i.e. NLCC & Document type i.e. NB, Please confirmed the same.
hello sir i was doing everything same as video but at the end vl10b not creating OUTBOND DELIVERY DOC not only yellow msg is showing but green indicator is not coming. plz help sir
Please help me in Asset STO process from 1 Branch to 2 Branch..Whenever there is a requirement of movement of assets from 2 plants to another plant, it should generate the tax invoice for the GST purpose. And once we send a tax invoice, when an asset arrives in the receiving plant, then it needs to confirm in the system that yes, we received this asset and the relevant tax can be claimed as an input tax from their end. And this asset should get capitalised into branch structure.
Hi Ram ,
Yes your videos were good try to upload on Enhancements Reports on workflow process flow as well as BADI thanks for sharing
Please explain by you only..involving other person getting lil confused..and thanks for the video...
SAP MM- Intra STO Blog-
Great explanation
Good explanation and good voice
Nice video, pls upload mock interview videos.
Very good video sir..very good understand .
Thanks for this clear and concise presentation. Just about the right duration to clear the concepts. Just a question, that there were 50 stock on the supplying plant then how/why 100 stocks were issued. But very nicely understood..
please make video on the standard report and customized report, PRD importance, forms, test types, tools versions, ticket types tools version, accounting entries for inter , intra STO
Here we are maintaining same material in both shipping plant and receiving plant. Right
Hii Sir..Can You help me solve this error "Customer 20500002 does not exist (please change entry in plant PSKT)". But I've maintained the customer for the receiving plant with the same Sales Org, Division, Distribution Channel
Hi Bro,
Sir, I have 1 question..
What is the difference between VL10B & VL10D while doing Obd Creation..
Hello Ram
Hi ram , please tell me what's the difference between intra sto and inter sto
Dear Ram, I have small query here, Just want to know the same process is for Inter STO and some changes are required only such as Delivery data/type i.e. NLCC & Document type i.e. NB, Please confirmed the same.
hello sir i was doing everything same as video but at the end vl10b not creating OUTBOND DELIVERY DOC not only yellow msg is showing but green indicator is not coming. plz help sir
Please help me in Asset STO process from 1 Branch to 2 Branch..Whenever there is a requirement of movement of assets from 2 plants to another plant, it should generate the tax invoice for the GST purpose. And once we send a tax invoice, when an asset arrives in the receiving plant, then it needs to confirm in the system that yes, we received this asset and the relevant tax can be claimed as an input tax from their end. And this asset should get capitalised into branch structure.