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author's profile photo Former Member
Former Member

STO Outbound delivary 641

Hi,

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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    author's profile photo Former Member
    Former Member
    Posted on Jun 26, 2008 at 06:18 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 28, 2008 at 03:58 PM

    You are good but you did not provided the detailed information, but your are helpfull

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 30, 2008 at 04:14 AM

    Hai,

    You can create STO in ME51N a purchase requisistion.

    Me21 n a purchase order

    Vl10D select the quantity.

    Go to Vl02n for PGI

    Billing with respect to delivery VF01

    The delivery type will be " NL" Item category " NLN" After PGI material document will get generated when you got to MIGO and display the document the movement type will be 641.

    In Vl10 D you can give input as Shipping point and purchase order.

    Configuration u can go to SPRO-->Materials Management --> Purchasing --> Purchase Order --> Set up Stock transport order.

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