Skip to Content
avatar image
Former Member

Depot Sale

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.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

5 Answers

  • Sep 04, 2009 at 04:07 PM

    Had you searched the forum, you would have got these links

    [Re: Depot Sales - Process - Within Companycode |depot-sales-process]

    [depot sales |depot-sales]

    [Depot return |depot-return]

    thanks

    G. Lakshmipathi

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 05, 2009 at 04:16 AM

    Kindly refer the following thread.

    stock-transfer-order-excise

    Best Regards,

    Ankur

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 05, 2009 at 09:46 AM

    Hi Tarun,

    In receiving plant you have to do MIGO for goods receipt.

    Regards,

    Suresh

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 08, 2009 at 10:17 AM

    Hi Tarun,

    Process would be like this if you are making STO from Depot to Depot:

    ME21N-Purchase order

    VL10B- Replenishment delivery

    VL02N-PGI

    J1IJ-Excise invoice with referance to OBD

    VF01- Duplicate invoice

    MIGO-Goods reciept with referance to OBD

    J1IG- Excis einvoice Capture

    Sales from recieved plant:

    VA01-Sale oder

    VL01N-OBD

    J1IJ-Excise invoice

    VF01-Commercial invoice

    Process would be like this if you are making STO from Mfg Plant to Depot:

    ME21N-Purchase order

    VL10B-Replenishment delivery

    VL02N-PGI

    VF01-Proforma invoice

    J1IIN-Ecise invoice

    MIGO - (Goods Reciept & Excise Capture)

    Sales from recieved Plant:

    VA01-sale order

    VL01N-OBD

    J1IJ-Exicse invoice

    VF01-commercial invoice.

    Thanks,

    Swamy H P

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 09, 2009 at 07:45 AM

    Hi 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.

    Hope this will resolve your problem.

    Regards,

    Pherasath

    Add comment
    10|10000 characters needed characters exceeded