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STO without Delivery Document with Movement type 351 (GI) and 101 (GR).
Accounting entries: Account entries will trigger only at the time of Goods issuing and not at the time of Goods receipt.
2 Keys - BSX and BUV.
1) Same comp code.
GI with 351 - BSX and BSX. - BSX for both plant material masters.
GR with 101 - No accounting entries.
Supplying pants (-BSX) and receiving plant (+BSX)
2) For Different CoCd.
GI with 351 - 2 Accounting documents for each Cold.
GR - No accounting enteies.
Accounting Doc 1- Supplying Cocd- (-BSX) and (+BUV)
Accounting Doc 2- Receiving Cocd - (- BUV) and (+BSX)
BUV is nothing but customer maintained in OBYA.
SAP Best Practices Link for STO w/o Delivery: support.sap.com/content/dam/S...
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