11.2) Stock Transfer Order w/o Delivery- STO with no delivery document MT 351 & 101 (S4 HANA / ECC).

[@sivalokeshbabu8394]

I love your explanation.. you are the best best 👌

[@SAP-Tutorials]

Thank you! 😃

[@chinthamvanitha7955]

Well explained sir..keep on posting 👍🏿

[@abdelrhmanhalawa8123]

Thanks for the clear explanation Sorry, this page/document can't be found

[@abdelrhmanhalawa8123]

First of all I would like to thank you for your helpful and awesome videos but I have a small question Why you are created a customer master while it's STO w/o Delivery? I hope you could clear this for me

[@Ahmedmohamed-rw5fr]

@@abdelrhmanhalawa8123 grammar my friend

[@sudhandas7268]

Excellent Video. Could you please put video for JIT SA.

[@tafamubwanda9321]

Sir, well explained. Can you please post a video on Vendor evaluation

[@praveenmugali421]

Sir can you please provide me the link to Intra and inter STO process .much needed for me

[@satish3144]

Same I want... Could you please share

[@ROSHANK-e5o]

for different company code within company we have to use PO doc type NB right?

[@sovansamantray21]

What's the role of customer creation for cross company code sto?

[@farhatabassum288]

You are simply awesome sir

[@farhatabassum288]

Best explanation ever...

[@praveenmugali421]

Can you please provide me the link of intra and inter sto videos

[@debashishguin3885]

sir, when u have created the PO in Inter STP process, document type should be NB i,e standard not UB. UB type is for Intra type STO. Please clarify if I am wrong

[@SAP-Tutorials]

Will check again and confirm

[@nareshgoud6431]

IT SHOUDL BE UB

[@gauravchandra174]

What about invoicing or gst recon

[@nareshkumargurikani7038]

Hi bro , Where is this sto with outbound delivery video

[@sarikagaikar7565]

sir pls share sto wd delivery via shipping in detail

[@trifadilahrahman2264]

why many vidoes missing? From 07.02 jump to 11.01 and from 12.1 jump to 15

[@SAP-Tutorials]

I create with time availability. So havent created missing videos. Will create soon.

[@sovansamantray21]

legend of sap ❤

[@walkwithanusundari]

Anyone please provide consignment to warehouse link

[@a.sivarajayyakkannu8203]

Clear explanation sir

[@general247]

Thank you for info

[@SAP-Tutorials]

Welcome

[@arvindjadhav2470]

Too Good ❤

[@SAP-Tutorials]

Thanks

[@arvindjadhav2470]

It’s seems STO with delivery videos are not added..how I get it Sir? I needed.

[@pallavipriya6773]

​@@arvindjadhav2470i also needed that

[@pallavipriya6773]

​@@SAP-Tutorials could you please provide us the video of Inter and intra STo with delivery also . Thank you so much

[@garunkumar1992]

thank you

[@jigneshbhagat-sj6kv]

ERROR: no commitment item entered in 0010 1000 during PO....how to resove? @santosh

[@engdeeb2013]

contact with PS consultant / FM if there is any reservation and committment

[@fakofakfak49]

thank you

[@quantum8884]

kindly provide me the link of STO of Previous topic what you said...