Depot Sale

[Former Member]

hi all

i am trying to do STO and Depot sales process with excise

in this process i created stock transport order in me21n, deliverd it through vl04 billed it in vf01 and created excise invoice in j1iin

now can anyone please tell me the steps remaining in the Receiving Plant. please suggest me correct steps

regards

Rag.

[Former Member]

Hi All,

Process for STO Depot:-

ME21N-Purchase order STO

VL10B - Replenishment delivery

VL02N - PGI

VF01- Proforma invoice

J1IIN - Excise invoice

MIGO - Goods Receipt

J1IG - Excise Capture

VA01 - sale order

VL01N - OBD

J1IJ - Excise invoice

VF01 - commercial invoice.

J1IDEPOTSTOCK - RG23D Report.

Hope this will resolve your problem.

Regards,

Pherasath

[Former Member]

Hi Tarun,

Process would be like this if you are making STO from Depot to Depot:

ME21N-Purchase order

VL10B- Replenishment delivery

VL02N-PGI

J1IJ-Excise invoice with referance to OBD

VF01- Duplicate invoice

MIGO-Goods reciept with referance to OBD

J1IG- Excis einvoice Capture

Sales from recieved plant:

VA01-Sale oder

VL01N-OBD

J1IJ-Excise invoice

VF01-Commercial invoice

Process would be like this if you are making STO from Mfg Plant to Depot:

ME21N-Purchase order

VL10B-Replenishment delivery

VL02N-PGI

VF01-Proforma invoice

J1IIN-Ecise invoice

MIGO - (Goods Reciept & Excise Capture)

Sales from recieved Plant:

VA01-sale order

VL01N-OBD

J1IJ-Exicse invoice

VF01-commercial invoice.

Thanks,

Swamy H P

[Former Member]

Hi Tarun,

In receiving plant you have to do MIGO for goods receipt.

Regards,

Suresh

[Former Member]

Kindly refer the following thread.

Best Regards,

Ankur

[Lakshmipathi]

Had you searched the forum, you would have got these links

[Re: Depot Sales - Process - Within Companycode |]

[depot sales |]

[Depot return |]

thanks

G. Lakshmipathi