SAP MM- STO Process

[@abdullahfarooqui9121]

Sir Thanks for your great explaination, can you please tell me that : With the same configuration you have done here can we Sransport the stock from Plant2 (SARK) to Plant1 (MISL).... Your reply will be really appreciated, Thanks.

[@jaypanchal6539]

Very Good Explanation but make playlist to manage your video, it is very easy for us to access it as module wise

[@vishwakarmatechnologies7561]

Hi Jay, All videos uploaded topic wise, so it’s difficult to set as sequence wise

[@sangameshsiddanna1129]

Excellent explanation sir thank you 👌

[@vishwakarmatechnologies7561]

You're most welcome

[@debabratamajumdar6649]

Good videos in Hindhi more good to understand...easily

[@princeshukla6279]

Sir please all videos in playlist

[@vishwakarmatechnologies7561]

Ok

[@vishu0787]

CAN U EXPLAIN IN S4 HANA

[@vishwakarmatechnologies7561]

Sure will do.

[@terala134]

Great explanation

[@677manish]

Sir, Can i contact to you...

[@vishwakarmatechnologies7561]

Thanks

[@AMITSINGH-yr8jz]

Please help me in Asset STO process from 1 Branch to 2 Branch..Whenever there is a requirement of movement of assets from 2 plants to another plant, it should generate the tax invoice for the GST purpose. And once we send a tax invoice, when an asset arrives in the receiving plant, then it needs to confirm in the system that yes, we received this asset and the relevant tax can be claimed as an input tax from their end. And this asset should get capitalised into branch structure. Currently, Business is using the following transaction given below :- 1. ABUMN - ASSET TRANSACTION : TRANSFER WITHIN COCD 2. FB60 - POSTING GST AMOUNT 3. FB70 - CLAIM INCOMING INVOICE They need to have something similar to STO PO, instead of material, We have to use fixed assets. Kindly suggest me :- 1. possible Business Flow

[@abhishekjha2835]

Can you tell me how can gst calculate in inter state sto process?

[@patitapabanbarik2757]

OBA5