STO process for different Plants

[Former Member]

Dear SD experts,

we have completed implementation in that we have done STO plant to plant process i.e. PO- Delivery- Proforma Invoice- Excise invoice. now we are doing roll out for the same Sales org that is we are adding new plant and rest all are same. The problem is that there is a new process for new plant .. user wants this process PO- Delivery-Commercial Invoice- Excise Invoice .. for this plant... they want the two process..like when the STO process hapeents for Plant 1 it must happen PO-Delivery-Proforma Invoice- Excise Invoice....when for new plant it must be PO-Delivery -Commercial Invoice and Excise invoice...All the document types, pri pro all are same..

Please suggest me ....

[Former Member]

answered

[Former Member]

Hi,

For new plant u can use standard Domestic Sales Process

for that creating Plant as a customer and follow the normal customer vendor relation .

Regards,

PM

[Former Member]

Hi forum,

Please suggent me regarding the above request....