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--
please explain
3) Changing outbound delivery--
please explain.
4) create billing doc--
please explain
5) Create Excise Invoice--
please explain
6) GR for STO--
please explain.
Looking for your expeditious response.
Regards,
Prashanth Pai