STO PO process for Factory to Depot Sales

[Former Member]

Dear Experts,

We want to configure the below mentioned process for Factory to Depot sales so please advice how to achieve this  configuration.

Sales Order  ----> PO ------> Replenishment Delivery ----> PGI -----> Per-forma Invoice ---->  Excise / Commercial Invoice

Warm Regards,

Ajay Rana

[Former Member]

Hi Ajay,

There are some many threads about this scenario. Please search in the forum before posting the query.

Go through the rules of engagement.

Check the below threads in which the settings for STO process are clearly mentioned.

http://scn.sap.com/docs/DOC-46122

Sales from Depots (SAP Library - India)

Regards,

S.Himavanth.