STO from PLANT to DEPO

[Former Member]

Hi

I need to do STO the material from PLANT to DEPO

Material is excisable material

Now do I have to maintain the tax code in STO

What all I have to maintain for this processes

Regards

NK

[Former Member]

STO form plant to depot.

1) create a STO purchase order. Here you cont give any tax code.

2) Create a delivery in VL10B.

3) Create a PGI with respective delivery.

4) Create a Performa invoice in VF01. billing type F8.

5) Create a excise invoice in J1IIN.

6) Do the goods receipts in the receiving plant (depot), then click the item ok. The excise tab will appear, give the excise invoice number generated in the j1iin.

7) And post the migo the depot excise invoice will also post

8) We can see in J1IDEPOTSTOCK1 - Depot stock with balances .

Regards

jrp

[kunal_ingale]

hi

http://help.sap.com/bp_bblibrary/600/Documentation/J52_Scen_Overview_EN_IN.ppt#278,3,Internal Procurement (Stock transfer of VERP from Depot to Plant )

regards

SAP Learner

[former_member756545]

Hi SAP Learner,

Please suggest me the steps to be followed for Depot to Plant STO.

we have moved excisable materials from Plant to Depot. after sometime, some materials are returned from Depot to Plant. what steps i have to follow. i tried with following process:

1. STO creation at plant

2. delivery at Depot

3. Depot excise Invoce - here how the excise values are calculated. please explain this excise part.

4. Billing from Depot

5. GR at Plant

6. Capture & post Exc inv

i struck in 3rd step

Thanx & regards,

Girish