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Former Member
May 09, 2013 at 10:13 AM

STO process between plant to plant within the company code

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Hello guys,

Q1.

In STO process between plant to plant within the company code, i am following the below steps

1.create STO order with item cat. U with supplying plant B and receiving plant A.

2.MB1B(351) from B

3.MIGO(101) in A

is this correct?

Or, do i need to maintain any customer master or vendor master for this?

Q2.

While doing MIGO, it is giving ERROR as "Excise Details are not maintanied for Vendor B".

please help me.