SAP MM- Intra STO- One step and 2 step process basic explanation with two plantslocations SAP MM Blog please visit- Studyuuu.com
Пікірлер: 92
@pemmasaniprasad80054 ай бұрын
Great explanation
@muhammedabdul26034 жыл бұрын
Yes your videos were good try to upload on Enhancements Reports on workflow process flow as well as BADI thanks for sharing
@StudyuuuSAP-MM-EWM4 жыл бұрын
Muhammed Abdul sure I’ll do all the concepts
@kvaralakshmi97664 жыл бұрын
Hi Ram , Thank you for the Good Explanation and understand very easily.
@StudyuuuSAP-MM-EWM4 жыл бұрын
You’re welcome
@saritapillarsetty23593 жыл бұрын
Please explain by you only..involving other person getting lil confused..and thanks for the video...
@hanumanthsv26162 жыл бұрын
Ha ha ha , if they asked the question in the middle ,it will helpful right,
@StudyuuuSAP-MM-EWM2 жыл бұрын
Then it will become discussion, we can't discuss other things as per real interview
@hanumanthsv26162 жыл бұрын
@@StudyuuuSAP-MM-EWM 👍 I got it Ram Sir 😊, thanks
@mamathamammu32724 жыл бұрын
Good explanation and good voice
@StudyuuuSAP-MM-EWM4 жыл бұрын
Thank you
@tahirsyed6139 Жыл бұрын
Thanks for this clear and concise presentation. Just about the right duration to clear the concepts. Just a question, that there were 50 stock on the supplying plant then how/why 100 stocks were issued. But very nicely understood..
@dineshkadam29524 жыл бұрын
Nice video, pls upload mock interview videos.
@StudyuuuSAP-MM-EWM4 жыл бұрын
Sure Will upload
@kartikNemali2 жыл бұрын
Here we are maintaining same material in both shipping plant and receiving plant. Right
@sppavitravlogs62224 жыл бұрын
please make video on the standard report and customized report, PRD importance, forms, test types, tools versions, ticket types tools version, accounting entries for inter , intra STO
@StudyuuuSAP-MM-EWM4 жыл бұрын
Not possible to explain customized report in IDES system
@StudyuuuSAP-MM-EWM4 жыл бұрын
Remaining things will explain
@surajpatankar6443 жыл бұрын
Very good video sir..very good understand . What will be the accounting entries during sto for intra & intercompany & also with delivery for both plant ?
@StudyuuuSAP-MM-EWM3 жыл бұрын
Intra sto billing will not happen due to profit and loss are maintained at company code level But inter sto billing will happened and accounting entries will be bsx and wrx as standard way but if you have extra charges then accounting modifier will come into picture
@surajpatankar6443 жыл бұрын
@@StudyuuuSAP-MM-EWM thank you sir😊👌👍
@Prakash_R3 жыл бұрын
What is the difference between VL10B & VL10D while doing Obd Creation..
@StudyuuuSAP-MM-EWM3 жыл бұрын
Check the line items Vl10d line item level but vl10b is overall
@AMITSINGH-yr8jz Жыл бұрын
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
@anshitajaiswal4512 Жыл бұрын
Query - how to make customer No plant? Which we have assigned in SPRO settings?
@vijaykumarreddy95984 жыл бұрын
Hi Bro, Thanks for video Small doubt here Once I received Goods from supply plant .. I done the GR for 500 qt ...in that 100qt goods are damaged I have done return delivery to supply plant. How supplying plant will process 100qt damaged ??? Is it through 642 Mt type , supplying plant will do ? If yes how to do it ??
@StudyuuuSAP-MM-EWM4 жыл бұрын
In this case u can perform scrapping by receiving plant If in the case of inter - they can go with normal movement 301
@vijaykumarreddy95984 жыл бұрын
@@StudyuuuSAP-MM-EWM thanks bro.. when and how to do 642 Mt type?
@kvaralakshmi97664 жыл бұрын
Hello Ram I have one doubt,In INTRA STO process, when I am trying to create a material, in sales view -- I didn't get the "Tax","item category group ", and "Loading group" options.Please help me solve these problem.
@StudyuuuSAP-MM-EWM4 жыл бұрын
Tax code is not assigned to country or field selection issues Check out in configuration
@Karthik-vb1jb4 ай бұрын
Hii Sir..Can You help me solve this error "Customer 20500002 does not exist (please change entry in plant PSKT)". But I've maintained the customer for the receiving plant with the same Sales Org, Division, Distribution Channel
@akshaymadhukaran67224 жыл бұрын
Hi ram , please tell me what's the difference between intra sto and inter sto
@StudyuuuSAP-MM-EWM4 жыл бұрын
Billing
@pupujibd21163 жыл бұрын
Sir, I have 1 question.. We can transfer stock from plant to plant by RAISING PO and can also transfer stock directly from MIGO..so why to follow the whole STO process rather than simply doing it using movement type in MIGO?
@StudyuuuSAP-MM-EWM3 жыл бұрын
No brother Just understand the business point of view Receiving needs to send the requirements with all the details how to ship and all based on that only supplying plant will process further Don’t think system point of view u need to follow business scenario
@pupujibd21163 жыл бұрын
@@StudyuuuSAP-MM-EWM oh..now i understand.. After the receiving plant sends all the details by doing all the configuration and extending the material between both the plants and all, The supplying plant will do transfer posting using MIGO(outbound delivery and good issue) and sends it to the receiving plant..and the receiving plant receives it
@StudyuuuSAP-MM-EWM3 жыл бұрын
Yes
@siddhantbirru58622 жыл бұрын
hello sir i was doing everything same as video but at the end vl10b not creating OUTBOND DELIVERY DOC not only yellow msg is showing but green indicator is not coming. plz help sir
@StudyuuuSAP-MM-EWM2 жыл бұрын
Go to log and check
@karthiksapscm9603 Жыл бұрын
Sir do u teach ewm.. If yes let me know sir..
@ramyajlakshmi20502 жыл бұрын
In a sale view 1 there is no tax code is coming
@nileshk60814 жыл бұрын
Dear Ram, I have small query here, Just want to know the same process is for Inter STO and some changes are required only such as Delivery data/type i.e. NLCC & Document type i.e. NB, Please confirmed the same.
@StudyuuuSAP-MM-EWM4 жыл бұрын
Everything is same and u mentioned above multiple points also as per the company requirements master data will change
@nileshk60814 жыл бұрын
Master data will changed as per the company requirements but process remains same for both the STO. Am I correct ?
@StudyuuuSAP-MM-EWM4 жыл бұрын
Yes
@nileshk60814 жыл бұрын
@@StudyuuuSAP-MM-EWM Thank you very much for your confirmation and one more thing your videos are really very very much knowledgable. thanks for making such videos.
@StudyuuuSAP-MM-EWM4 жыл бұрын
Your welcome Kindly share the videos within your groups Thank you
@aryakanar3 жыл бұрын
I cant process my outbound delivery through VL10canB...Gime me suggestion
@aryakanar3 жыл бұрын
My stock is available for both the plant
@StudyuuuSAP-MM-EWM3 жыл бұрын
If you working in IDEs then please maintain stock before creating PO and try it
@StudyuuuSAP-MM-EWM4 жыл бұрын
SAP MM- Intra STO Blog- Studyuuu.com
@souptikdas91412 жыл бұрын
What will be the movement type in MIGO?
@StudyuuuSAP-MM-EWM2 жыл бұрын
Check it depends on 1 ot 2 step 641 647
@sudhakarshankar50853 жыл бұрын
VL10D no data list contains popup came while searching PO in OBD. can u tell me how to solve?
@StudyuuuSAP-MM-EWM3 жыл бұрын
Checkout the stock and all and if its ides system then logoff and try it It may work
@sudhakarshankar50853 жыл бұрын
@@StudyuuuSAP-MM-EWM stock already available before creating STO PO
@StudyuuuSAP-MM-EWM3 жыл бұрын
Its behaviour of ides , try to create other po and check it
@chethanks71364 жыл бұрын
Hi ram Why language need to be maintain for receiving plant,why not required for supplying plant.
@StudyuuuSAP-MM-EWM4 жыл бұрын
If I’m not wrong you are asking about Material master language key And 1 thing is Language we maintain in material master is at client level and it’s not about supplying/receiving plant Hope you are clear
@chethanks71364 жыл бұрын
Yes,I'm asking about Material master language key only.but what is the requirement to maintain language in sto process.
@StudyuuuSAP-MM-EWM4 жыл бұрын
If you maintain texts then you will be having option to take print wrt language Ex- Turkish /German plants PO”s will be having German language PO Without maintaining language it’s not possible for those requirements
@chethanks71364 жыл бұрын
Thank you
@anand81852 жыл бұрын
Sir,for finished product you have used valuation 3000 ?
@StudyuuuSAP-MM-EWM2 жыл бұрын
It's dummy system .....you can use fert valuation class any
@anand81852 жыл бұрын
@@StudyuuuSAP-MM-EWM ok tq
@anand81852 жыл бұрын
sir,shipping data is not displaying ,have done everything as you said
@sagarpawar61263 жыл бұрын
Dear Sir, I am having question, how supplying plant come to know about STO has been created? What is report to see such created STO in real time ?
@StudyuuuSAP-MM-EWM3 жыл бұрын
PO will be created by receiving plant and they will be sending to supplying plant through email or output based on that supplying will deliver goods to receiving plant
@sagarpawar61263 жыл бұрын
@@StudyuuuSAP-MM-EWM Dear Sir, where This PO will reflect in supplying plant?
@StudyuuuSAP-MM-EWM3 жыл бұрын
I didn't get your question, go through blog I maintained for sto
@subamchhetri62753 жыл бұрын
Sir, as mb1b has become obsolete, how to do 1 step sto process and 2 step sto process? Please sir respond.
@StudyuuuSAP-MM-EWM3 жыл бұрын
Good issue u can perform in MIGO also and GR is a 2nd step and Goods issue is 1 step
@subamchhetri62753 жыл бұрын
@@StudyuuuSAP-MM-EWM thank you very much sir..
@subamchhetri62753 жыл бұрын
Sir i have one more question to ask if you don't mind.. When we can do sto one step with the movement type 647....then why do we use 301 movement type?
@StudyuuuSAP-MM-EWM3 жыл бұрын
Both are different scenarios brother This is recommended with PO
@bharadwajvenkata9994 жыл бұрын
sir after po i am trying to do vl10d but the error comes like list contains no data can u help on this error
@StudyuuuSAP-MM-EWM4 жыл бұрын
Check the release strategies and shipping data maintained in material master
@bharadwajvenkata9994 жыл бұрын
@@StudyuuuSAP-MM-EWM shipping data is maintained their is no release procedure triggeredall are maintained
@StudyuuuSAP-MM-EWM4 жыл бұрын
Check the stock and shipping point Once again check the rule u maintained
@bharadwajvenkata9994 жыл бұрын
@@StudyuuuSAP-MM-EWM stock maintained and rule is Nl for intra Sto I HV fallowed the video sir exactly
@StudyuuuSAP-MM-EWM4 жыл бұрын
Checking rule not delivery type
@ravi84214 жыл бұрын
is it mandtory to choose finished goods for sales org view
@StudyuuuSAP-MM-EWM4 жыл бұрын
Organization requirements
@ravi84214 жыл бұрын
Thanks for your reply But if we choose raw material we won't get sales view Then sto process is limited to only finished goods?
@StudyuuuSAP-MM-EWM4 жыл бұрын
Those cases go for enhanced material types STO we can do normally by 451 if those are the cases