on 03-22-2010 12:49 PM
Dear Experts,
Can anybody explain me the process of the STO with outbound delivery?
Regards
Nilesh
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Hi
Pl follow following steps for STO with Outbound Delivery:
Create STO in ME27
Release STO in ME29N
Create Delivery in VL10 / VL10B
Do picking in VL02N
Do PGI (post goods issue) in VL02N
Create Billing document in VF01
Physical despatch of material from Suppling plant to Receiving Plant.
Create GR (Goods Receipts) in Receiving Plant with respect to Outbound delivery.
With regards,
Ajay Bhalekar.
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