help on STO flow from depot back to supplying plant

[former_member226850]

initially the stock was moved from supplying plant to DEPOT

1st - ME21N STO created

2nd - VL10G DO created

3rd - VL02N delivery posted

4th - VF01 billing captured

5th - J1IIN post outgoing excise

6th - MIGO GR and capture excise with reference to excise number posted in step 5th, all the excise are auto generated.

7th - J1IEX to post the excise

everything works well above.

now i am trying to perform the STO flow from depot back to supplying plant.

1st - ME21N create UB STO

2nd - VL10G to create DO

3rd - VL02N to post delivery

4th - VF01 to create billing for excise

4th - J1IG to do RG23D selection only(no verify/post done)-> do i need to verify/post the excise?

5th - MIGO to GR and capture excise only.(i will need to enter the excise manually here as there's no reference excise invoice i can use here)

6th - J1IEX to post the excise

is the return flow from depot back to supplying plant above correct?.

thank you.

[Former Member]

Dear member

yes, you are absolutely perfect,

[former_member192897]

Go through the below link.

[siva_vasireddy2]

Hi ,

   At the 4th step  you need to do Transation J1IH.

sivavasireddy

[former_member226850]

sorry, there's some mistake above.revised my flow below again

initially the stock was moved from supplying plant to DEPOT

1st - ME21N STO created

2nd - VL10G DO created

3rd - VL02N delivery posted

4th - VF01 billing captured

5th - J1IIN post outgoing excise

6th - MIGO GR and capture excise with reference to excise number posted in step 5th, all the excise are auto generated.

7th - J1IG to post the excise at depot

everything works well above from supplying plant to depot.

now i am trying to perform the STO flow from depot back to supplying plant which i am facing some issue.

8th- ME21N create UB STO

9th - VL10G to create DO

10th - VL02N to post delivery

11th - VF01 to create billing for excise

12th - J1IJ to do RG23D selection only,(i am able to reference the excise on step 7th and RG23D updated here)

13th - MIGO to GR and capture invoice?(this is where the problem as i can't seem to capture any excise here)

14th - J1IEX to post the excise

is the return flow from depot back to supplying plant above correct?.

thank you.

[Former Member]

STO flow from depot back to supplying plant.

1st - ME21N create UB STO

2nd - VL10G/B to create Delivery

3rd - VL02N to post delivery

4th - J1IJ to create outgoing excise invoce.

5th - VF01 to create billing for excise

6th - MIGO to Goods Reciept and capture excise only.

7th - J1IEX to post the excise

Thanks & Regards,

Shashi

[Former Member]

Hi,

  Its correct in 4th step J1IG you give mother document(J1IIN doc.no)