STO - Inter-Copmany and Intra-Company - Part III

Describes various STO scenarios with creation of sample data

[@gaurangmahendrahoge4986]

MAN NO WORDS FOR YOUR EXPLANATION HATS OFF TO YOU

[@shrutishivashankar5774]

I cant thankk youu enoughhh - a fresher who was hastily put into a project with no help.

[@hectorleon9471]

Excelent video hope you do more videos. Thank you a lot!!

[@Arjunra11]

Bro. I spent almost a week to learn STO process by using all the other sources on the net, couldn't complete. These videos gave me some GOOD knowledge on it... GREAT WORK & I really appreciate your thought of "Sharing knowledge". well done. thanks a lot.

[@chaitanyakadam4630]

I spent almost a week to learn STO process, but your video clears my doubts in just 45min....Thank you

[@Bhanusppl]

what should i say , all there three videos are super se bhi uper , god bless you bro

[@dilleswararaosilla3903]

These series of videos helped me a lot to learn STO process.

[@abhilashe5090]

You are great 👍 even children can understand so neatly u have explained the compleate process , thanks a lot 🙏 🙌🙌🙌🙌🙏🙏🙏🙏🙏🙏🙏🙏🙏

[@sharndangi3381]

Excellent video on STO.. Thanks a lot..

[@user-cn1gj8ft4r]

Very good document...keepnit up

[@shivendrasingh6631]

Nice series of Videos. A bit lengthy but covers almost all aspects except the Accounting Entries.

[@pure_n84r99]

THE BEST VIDEO EXIST IN KZbin FOR STO... THANKS A LOT

[@sushantkatekar2591]

Thanks Bro.. For the video.. Its refreshing the concept

[@hames000]

Amazing video. Thank you so much !!

[@maheshprasad203]

Thank you bro for sharing knowledge,now I completely understood the ISTO process.Please prepare the videos on IDOC's.

[@SivaKumar-jd7eh]

Very very use ful video for all SAP MM and SD FUNCTIONAL consultants. Thank you very much sir.

[@anustupchakrabarti7394]

Great work with lucid business process explanations as well. You have a great knack in engaging the audience as your explanations are comprehensive- includes the business process along with the more dry SAP transactional stuff. Could you please create some material for SD Pricing and SD-FI integration? Once again, many thanks for your effort.

[@vasub8109]

Very good video and it is clear to understand the complete STO/Intercompany process

[@ramanaiduchalla7767]

Very nice and Cristal clear explanation about both intra inter company STO processes. Thank you sir😀

[@sarvagatasarvagata7]

Thank you for such a clear demonstration 👍

[@franciscoceballospeniche9034]

That videos were absolutely useful. Many many thanks.

[@RahulThakur-nn5bm]

Excellent video !!! very helpful

[@Go2Arctic]

Thanks for your great video regarding STO processes.

[@hamids.496]

Very nice lecture, well explained. Many thanks.

[@ravibellamkonda8270]

Thanks a lot for such a detailed explanation. It really helped me understand the STO process. Do you have any other videos?

[@ranjitpillai7083]

Superb...best explanation

[@muddanvenkatm1998]

Very constructive information and very much helpful. Really superb...

[@ritiknayak2205]

it was very helpful. Thankyou so much

[@ric3061]

Thank you So much for an informational video, just a suggestion - It would have been good if you could have shown us the accounting entries wherever it was necessary to show. Hope you reply this and make us understand. Thank you !!

[@mirali2718]

Very Good explanation Keep it up good work. Thanks

[@paragpathrikar4776]

I appreciate your effort on this video. Thank you for making it.

[@rajeshsreedharan295]

Very useful video ..... well Explained ....... thanks much

[@jayeshgala83]

Thanks for this video. It was really useful.

[@AsokanCP]

Very nice learning, thank you so much

[@anilhd]

Brilliant boy!

[@ajaymallick6745]

Very useful.. nice explanation.. Thank you

[@anileshk1475]

Hi sir,the video you shared is perfect. small request from my side is,please make Transaction codes to be visible in bottom section of sap window(before EH7 and ECC fields on right corner) all the time by changing in settings.

[@SumitkUpadhyay]

Hello Sir, thanks for all the quality vedios you have created. Can you please help us with some important interview questions with answers. Thanks in anticipation.

[@kris-vb8iz]

Please post videos on SD-debugging as i could see glimpse of your quick debugging skill in this video... Great effort friend, thanks a lot one more time to you.

[@thesapsdvlogger9026]

Debugging technique is handy tool for functional consultants, i will plan some videos soon.

[@mohanforever253]

very helpful...thanks

[@up1461]

Sir Can you explain the pricing steps as u explained it for the o2c proces... your the way you explain the things is really awsme.. please upload soon... thanks

[@devidgigolo]

Very Nice and informative video, could you please post the videos for all big scenarios in SD?

[@venkat7523]

VERY NICELY EXPLAINED SIR.

[@cristinaperez2807]

You should not post goods receipt with reference to the purchase order number but to the outbound delivery. That's why you get the warning message regarding the document flow.

[@ArturoGomez-nm9lj]

Hello SAP SD Vlogger, thank you very much for the quality and content of your videos. I am facing a process named POSO is Intercompany Procurement ( In your video is similar to STO Intercompany) however in the POSO Process they use idocs to Create SO once the PO is Saved and once the Outbound is processed an idoc creates an Inbound delivery on the buying company, also creation of Billing and Vendor Invoice Verification (MIRO) is automated with idocs. Question; Do you have a video in regards POSO Process ?

[@cormaristriathlon6556]

Hello the 3 videos are excellent ! Thanks. I do have a question. When I raised my interco PO with ME21N I did get a net value as I have set a price condition PB00. However when I did my internal invoicing my net value is 0 while my price source is A, woud you know why ?

[@shashibhola1]

awesome viedo

[@nikhilvichare4089]

Can you show accounting entries for each case? I could not find that anywhere on net as well and was hoping you will show it

[@RazaKhan-qe4ej]

Nice video....Could you please explain ..how did you set up STO pricing in MM and SD side.......my send question what if the material is wharehouse manage....what extra step need to do in that case ...Thanks a lot

[@khagendrasinghchauhan2088]

Best you are best

[@gaja37]

Why is config missing? if you start from config and master data and then the scenario, it will be really useful.

[@naveens3008]

This is just excellent.. how do I contact you ? Need more knowledge from you. Plz let me know 🙏😊

[@nagabhaskarv4784]

Nice Video

[@WatchMe-0019]

Hi Trainer It would be good if you can show the STO transaction in MDO4 to show how it it's reflected in the supply plant. From supplying plant call of DN to PGI and how order confirmation and shipping note is reflected in the ordering plant in MD04.

[@praveensingh8338]

Hi, Its really appreciable, Is it possible to post video on CIN. It will very helpful for many people.

[@sanathreddy1142]

nice video

[@avinash7891]

Nice Explanation.... only one question, Could you please advise what you did at 34:41 ? Because I dont understand how the item field changed.. Like How the conditions field appear in item level... at 34:41 condition field is not visible but after next min. condition field is visible.

[@ashwinisharma4254]

Yes ...this is not clear....from where the shipping tab came after pausing the recording....also the doc type changed after pausing

[@rinaldovaiz5195]

Good Videos about STO Process Part I, II, III.. Pls tell how did you set up and configured the Billing document in tcode VF01? It's not clear in this video....

[@deepjoy011]

Hello, We have S4HANA and ECC scenario where we need to complete Inter-Company cycle. Created PO in S4HANA system and then creating Sales Order in ECC. Please guide if anyone has done this kind of a scenario. Thanks for your help.

[@biplabdas8819]

Not able to create Outbound delivery via VL10G. Please help.

[@tejasgodbole8142]

How did manage to get Shipping TAB in Intracompany STO. I am Struggling with it for a week now.

[@thesapsdvlogger9026]

Tejas Godbole make sure the vendor is linked to the receiving plant in vendor master

[@WatchMe-0019]

Is the invoice verification done manually? No auto invoice verification for the inter STO process?

[@harithakassireddy6412]

As you said in intra sto, goods transfer is between 2 plants within 1 company code Then may I know why you are using same plant (Canadian) for intra process It(plant) should be under same company code right?

[@labrune2005]

There are no shipping fees in iSTO? Thanks.

[@ramyashastry826]

Good Job STO Inter & Intra STO process explained

[@jotv9560]

Hi, We are preparing Balance sheet with Business area wise. When transfer the stock from One business area to another single entry was posted, due to this Trail Balance was not matched. Can you give the solution for this issue?

[@exploreodisha722]

Dear sir I am interested in SAP mm Plz sir help know

[@bappa57]

Material transfer from plant A to B and sales order done from plant B. Pl suggest

[@PinkyHoneybear]

Can u do a video on automatic vendor invoice posting

[@rksap7499]

PLEASE SAP SD VLOGGER...UPLOAD CIN (FULL) CONFIGURATION...NEED HELP

[@mubashir938]

Hi looking for Videos on other important topics if you could share your knowledge with us 🙏

[@simonrlewis]

I appreciate the vlog, but really? INTRA means INTRA, you shouldn't be using plants from different company codes for this process - that's why you were getting errors - not good to debug your way around them, then post it on Utube! Its not a legitimate process.

[@Kaikuteku]

Thank you so much.. Please help me with the copy control settings for billing document to fetch prices from PO.. Thank you