sto

[Former Member]

hi friends,

we r doing inter and intra company sto, but the problem is the material which we r transfering is not of the same material type...

i mean in one plant it is called as roh and in other it is called as fert this is for intracompany

for inter company the same thing is happening..

can any one explain me how to do sto, without changing material type,

i mean if sto is generated in one plant, planned order should be generated in other plant...

thanks in advance

[Former Member · Accepted solution]

Hi Pul,

First carry out the STO then do the transfer posting from material to material with movement type 309

Regards

Pavan

[Former Member]

closed

[Former Member]

Dear Pul,

Your case is similar to ours. In our case we use FERT material of one plant as ROH material of other plant. In this case we have created different material type YERT.

In this case to receive material at other plant we user to receive through STO (SD Route) followed by Delivery, Proforma Invoice & Excise Invoice.

Best Regards,

Vivek