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Former Member
Jun 08, 2009 at 09:37 AM

sto

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hi all

my client scenario is when he is doing the export under lut/bond, the stock from the factory should not get reduced till it reaches the port for that we have done STO from factory to port ( considered port as one more plant).here port is the receiving plant.

after doing migo stock is shown in the receiving plant (port).

my client requirement is:

Once the commercial invoice created in SAP, the port(receiving plant)stock should get reduced by the corresponding quantities.

how to do this

regards

sridhar