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Former Member
Jul 27, 2012 at 07:38 AM

Stock transfer Order....Different process



There are various types of STO specially if both the Plants are excisable and the material too is excisable

One follows the steps like

1. Create a STO

2. Then the issuing plant transfer the material using transfer posting with MT 351

3. Then excise invoice is created using J1IS

4. Then GR is done in the receiving plant

5. Finally capture and post the excise invoice using J1IEX

Another process is Using the SD route

1. Create a STO

2. Then using VL10B you create an OutBound Delivery

3. After that PGI is done using VL02N

4. Then you create a Billing document using VF01

5. After that an excise Invoice is created using J1IIN

6. Finally GR is done in the receiving end

Now my question is what are the different business scenarios where in we follow the different procedure.