on ‎2024 Feb 05 4:55 PM
Request clarification before answering.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Not enough detailed and seems question is posted in wrong area
STO with SAP SD - my calculated guess you are trying configure stock transfer orders using SD Sales order
that would involve SD - Sales Order -->Delivery -->Goods Issue-->Billing
in parallel-- SD--Sales Order should create PO via SO IDOC-then GR--Billing would post IV (via IDOC)
it is way complex -please explore the process of standard SAP Company to Company Stock transfer process which reduce the steps as
STO Order -->delivery-->Goods Issue-->Good Receipt against STO Order -->Billing against Delivery --IV (Manual or Automatic)
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
| User | Count |
|---|---|
| 28 | |
| 13 | |
| 11 | |
| 4 | |
| 3 | |
| 3 | |
| 3 | |
| 2 | |
| 2 | |
| 2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.