on 12-24-2008 10:44 AM
Dear All,
Plz tell me how the following scenario can be done and also what is the correct sequence?
STO WITHOUT DELIVERY(from Recvng plant)-->SALES ORDER>PROD ORDER--->GOODS ISSUE(351)(Issuing plant)
Hi,
The standard STO with SD Delivery procedure is that ME21nVL10B-VL02n-VF01(JEX)-Excise Invoice(J1IIN)
If you need without SD part you will have consult MM & do it.
Thanks
Vadiraj
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