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  • STO Process Manual:: 1. ME11 - Maintain Info Record

    Transféré par

    santosh shevale
    70 vues9 pages
    This document provides instructions for maintaining supply records and creating documents for stock transfers between plants. It outlines 7 key steps: 1) Maintaining supply records; 2) Creating a stock transfer purchase order; 3) Creating an outbound delivery; 4) Posting goods issue; 5) Creating a billing document; 6) Printing the billing document; and 7) Receiving goods and creating a GST inbound invoice. Maintaining accurate supply records is emphasized as the most important part, as it determines tax calculation for invoices.

    Description originale:

    Paper on SAP MM-Service Master Configuration

    Titre original

    Paper on Service Master Configuration

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    This document provides instructions for maintaining supply records and creating documents for stock transfers between plants. It outlines 7 key steps: 1) Maintaining supply records; 2) Creating a stock transfer purchase order; 3) Creating an outbound delivery; 4) Posting goods issue; 5) Creating a billing document; 6) Printing the billing document; and 7) Receiving goods and creating a GST inbound invoice. Maintaining accurate supply records is emphasized as the most important part, as it determines tax calculation for invoices.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    70 vues9 pages

    STO Process Manual:: 1. ME11 - Maintain Info Record

    Transféré par

    santosh shevale
    This document provides instructions for maintaining supply records and creating documents for stock transfers between plants. It outlines 7 key steps: 1) Maintaining supply records; 2) Creating a stock transfer purchase order; 3) Creating an outbound delivery; 4) Posting goods issue; 5) Creating a billing document; 6) Printing the billing document; and 7) Receiving goods and creating a GST inbound invoice. Maintaining accurate supply records is emphasized as the most important part, as it determines tax calculation for invoices.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 9

    STO Process Manual:

    1. ME11 – Maintain Info Record

    Supplying Plant

    Receiving Plant
    Click here to maintain Tax code
    Most
    Important
    part of
    maintaining
    Info Record

    Save Info Record.

    2. ME21N – Create Stock Transfer PO

    Customer created with


    reference to receiving plant
    1040
    Maintained Info Record here. It is most
    important because based on this Tax
    will get calculated while creating GST
    inbound invoice

    Save the STO PO

    3. VL10B or VL10D – For Outbound Delivery (Currently SCS is using VL10D so we can continue
    using same Tcode). For now we are using VL10D.

    2. Click on
    Background

    1. Select Line Item

    1. Select line item with green


    indicator 2. Click here for Delivery
    4. VL02N – FOR PGI (Post Goods Issue)

    You can enter the quantity that need to be deliver and you need to enter the same quantity in
    “Picked Qty” column. Now you can do PGI.

    5. VF01 – To create billing document


    Select the row and click here to check the output conditions
    Save the transaction.

    6. ZVF01 – To print the above create document

    Outbound Delivery number to do


    MIGO a with 101 Mvt. Type
    7. MIGO – Goods receipt with reference to Outbound delivery with Movement type 101

    8. Execute J_1IG_INV to create GST inbound invoice

    Maintain sending and


    receiving plant

    Maintain invoice number

    Click
    here to
    create
    GST
    Inbound
    Invoice
    Click here
    to check
    the
    accounting
    entries

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