on 2013 Oct 03 10:39 AM
Hi
My client requirement is:
Under one company code we have different plants.
Through STO process material quantity will be transfer plant to plant, (supplying plant to receiving plant).
Receiving plant raise the Purchase order as per PO goods will be transfer from supplying plant. Say 1000 qty. recently new plant is created (1710), from this plant manual sale happens like retail sales manually they sell cylinders and manually issue the (receipts) bills to customer (here no sap system for orders deliveries and invoice). Say out of 1000 qty 800 sold.
Now requirement is supplying plant every month end should invoice as per sold qty from receiving plant. I am not confident for configuration please guide me sir
Request clarification before answering.
Hi Mahesh,
STO process, lot of documents you can download from the google search.
If specifically you want to have the STO Scenario, Please reply i will give you the steps for creating the STO process.
Rajesh
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