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Depot Sales Process

Former Member
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hi all

i am trying to do STO and Depot sales process with excise

in this process i created stock transport order in me21n, deliverd it through vl04 billed it in vf01 and created excise invoice in j1iin

now can anyone please tell me the steps remaining in the Receiving Plant. please suggest me correct steps

regards

Rag.

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Answers (1)

Answers (1)

Former Member
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H i All,

Process for STO Depot:-

ME21N-Purchase order STO

VL10B - Replenishment delivery

VL02N - PGI

VF01- Proforma invoice

J1IIN - Excise invoice

MIGO - Goods Receipt

J1IG - Excise Capture

VA01 - sale order

VL01N - OBD

J1IJ - Excise invoice

VF01 - commercial invoice.

J1IDEPOTSTOCK - RG23D Report.

Regards,

Pherasath