SAP MM INTER STO Process with Delivery Overview

👉Join the SAP Training and Certification: www.tagskills.com/connect
Welcome to our channel! In this video, we dive into the world of SAP (Systems, Applications, and Products in Data Processing). Gain insight into the fundamentals of SAP, delve into different SAP modules, and engage in conversations about the potential beneficiaries of SAP education.
Introduction
What is SAP?
Overview of SAP Modules
Who Should Learn SAP?
SAP Applications in Real-World Scenarios
Conclusion
➤ This video is suitable for recent graduates, professionals seeking to improve their skills, or anyone with an interest in SAP.
🔴🔊Do Subscribe to our channel and Press the Bell Icon 🔔 Stay updated on all new SAP preparation videos by enabling notifications: / @tagskills9749
📲💬Click here to get assistance with course enrollment via WhatsApp : wa.me/916360959192
Join WhatsApp Channel: whatsapp.com/channel/0029VabE...
✅Join our Telegram page for more updates:
t.me/TagSkills
🤙Stay updated by connecting with our Social media Accounts for any inquires
LinkedIn:
/ tag-skills
Facebook : profile.php?...
Instagram : / tagskills2020
Founder & CEO, Prashun Shetty LinkedIn profile :
www.linkedin.com/in/prashun-s...
#SAP #SAPModules #LearnSAP #SAPApplications #IntroductionToSAP #SAPTraining #SAPTutorial #SelfLearning #TechSkills #EdTech

[@vibhawbhushan2024]

Very productive session on STO👍👌

[@seemasasmita8216]

Sir I dont know your name but ..best part in ur on line class you interact with each student ...

[@tagskills9749]

Thank you for your genuine feedback. Yes, in this way we can mentor each individual as per their requirement.

[@AMITSINGH-yr8jz]

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.
Currently, Business is using the following transaction given below :-
1. ABUMN - ASSET TRANSACTION : TRANSFER WITHIN COCD
2. FB60 - POSTING GST AMOUNT
3. FB70 - CLAIM INCOMING INVOICE
They need to have something similar to STO PO, instead of material, We have to use fixed assets.
Kindly suggest me :-
1. possible Business Flow

[@chandanpandey2358]

Bhai puch hi lo ya bta do