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Former Member
Jan 06, 2009 at 04:21 AM

MM-FI integration for STO cycle

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Dear Experts,

I understand, there are 3 types of STO

1) STO without delivery

2) STO with delivery Via Shipping.

3) STO with delivery and billing document/Invoice.

Following is the 3 option wherein we carry out the STO cycle as follows:

1) Create STO -


ME21N----


No FI entries

2) Create outbound delivery--


VL10B
Any FI entries
--


please explain

3) Changing outbound delivery--


VL02N
Any FI entries
--


please explain.

4) create billing doc--


VF01
Any FI entries
--


please explain

5) Create Excise Invoice--


J1IIN
Any FI entries
--


please explain

6) GR for STO--


MIGO
Any FI entries
--


please explain.

Looking for your expeditious response.

Regards,

Prashanth Pai