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Former Member

Same Company STO

Dear SAP Guru's,

A little confusion over the STO from one plant to other plant (OF THE SAME COMPANY CODE)

We create PO.

Then Replinishment Delivery NLCC

Then GRN of the STO.

After which is there any necessity for billing of the Delivery(NLCC) for STO of Same company Code.?

If its a different company code plant then billing is necessay that is certain.

regards,

A S

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4 Answers

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    Former Member
    Nov 03, 2008 at 09:29 AM

    In Indian environment, a Proforma Invoice is created, which is required as per regulation in India. Else Billing is not mandatory.

    Regards,

    Rajesh Banka

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    Former Member
    Nov 03, 2008 at 09:31 AM

    Hi

    For intra company STO(STO Between same company codes)

    Order type UB

    Delivery type is NL

    Goods movement type is 641

    Item category in del is NLN

    Thses are the standard settings

    Regards

    Raja

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    Former Member
    Nov 03, 2008 at 09:44 AM

    Hi,

    No its not mandatory.But , keep in mind if it's an excisable material then you have to go for it.

    Sam

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    Former Member
    Nov 03, 2008 at 09:54 AM

    thanks for your reply

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