on 11-03-2008 9:26 AM
Dear SAP Guru's,
A little confusion over the STO from one plant to other plant (OF THE SAME COMPANY CODE)
We create PO.
Then Replinishment Delivery NLCC
Then GRN of the STO.
After which is there any necessity for billing of the Delivery(NLCC) for STO of Same company Code.?
If its a different company code plant then billing is necessay that is certain.
regards,
A S
thanks for your reply
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Hi,
No its not mandatory.But , keep in mind if it's an excisable material then you have to go for it.
Sam
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Hi
For intra company STO(STO Between same company codes)
Order type UB
Delivery type is NL
Goods movement type is 641
Item category in del is NLN
Thses are the standard settings
Regards
Raja
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In Indian environment, a Proforma Invoice is created, which is required as per regulation in India. Else Billing is not mandatory.
Regards,
Rajesh Banka
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