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STO Outbound delivary 641

Former Member
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I am trying to do STO with SD billing and I need to do the the outbound delivary vl10d to transfer the stock, please give me step by step process to create a outbound delivary, those who provide me with the complete information and step by step explanation of the out bound delivary will be rewarded with the highest points

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Former Member
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VL10D , input PO(STO) no. and run in screen Purchase orders

ME23N, you can see D/N no in screen Purchase order history

VL02N, modify D/N and post goods issue

VF01, create billing document ,complete