SD Stock Transport Order STO | Sivan' SAP SD Training

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SD Stock Transport Order STO
  1. Sivan's SAP SD Training
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Комментарии
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Hi Prasad

I have gone through your videos

Your videos are very informative and clears the concepts

prachijagtap
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This video is not clear plz post clear video.your concepts are very useful and very clear explanation thank you.

saieswari
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Thanks for the detailed explanation . could you help as how billing happens for STO. is it only proforma invoice F8 or other invoices ll be created for Intra state transfer ?

ashokraj
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Could you please share the Intercompany STO? Here the only video is for Intracompany. Also show us any billing documents we require here or not.

MinakshiDPaul
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I have one question sir while assigning customer no in receiving plant. In customer master while making customer for receiving plant in shipping tab level while plant we have to put in delivering tab field ?

rohanwala
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Hi dear can we post goods receipt on the receiving plant using outbound delivery instead of S.T.O

MohamedGamal-rpck
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Hi Guru, i followed as you said po created shipping tab came, but in vl10b screen i have given both plants and po number and executed, after execution i got blank screen i mean no line item appeared ( no three light)

dr.karimullahyderabad
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Hi Sir,

Can you please provide PDF Document,

MettuVenkataReddyMettu