stock transfer order miro

[Former Member]

hi Expert

cam some explain me how to do a miro for stock trasfer oder from plant to plant.

regard

nabil

[Former Member]

Hi Nabil,

When it is Intra company code STO there is no MIRO for material.You can have MIRO for the transportation charges.(MIRO is used to pay the vendor-In case of STO in the same company code there is no vendor)

To do the MIRO for transportation charges you need to maintain the freight conditions in STO (delivery costs) and then do the MIRO for these delivery costs.

Satish Purandare

[Former Member]

Hi,

For transport charges you need to go for JV passing or expenxses directly booked .( and keep PO number in some text field)

[Former Member]

No need to do MIRO for intra-company STO as both the plants belong to the same company code.

if you are working with Inter-company STO, billing will be generated by the supplying plant and invoice verification MIRO will be done against the STO created after goods is received at the receiving plant.

[Former Member]

hi,

1) when plants belong to same company code then we cant do MIRO when STO happens.

2)when plant belongs to different copmany code , then after Post goods issue we need to book invoice.