Skip to Content
author's profile photo Former Member
Former Member

Role of Excise in STO

Hello Sap Guru's,

Please let me know the role of Excise when we do the Stock transfer Order.Please tell me the exact flow and process using some example and in steps.


> there is Supplying plant,receiving plant,delivery,PGI,invoice ,sales Order...................

all this things happen but i am not clear of the flow and the role of Excise in STO.................

Awaiting 4ur reply ................



Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Posted on Jul 07, 2008 at 12:15 PM


    List of Transaction Codes for Stock Transport Process: -

    1. ME21N u2013 Create Stock Transport Order

    2. VL10B u2013 Create Outbound Delivery w.r.t. STO

    3. VF01 u2013 Create Pro-Forma Invoice w.r.t. Outbound Delivery

    4. J1IIN u2013 Create Outgoing Excise Invoice w.r.t. Pro-forma Invoice

    5. J2IF u2013 Excise Document Flow

    6. J1IP u2013 Printout of Outgoing Excise Invoice

    7. MIGO u2013 Goods Receipt in the Receiving Plant and Capture/Post Excise Invocie br referring the outgoing Excise Invoice No.

    8. J1IEX u2013 Post Excise Invoice if only captured during MIGO

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.