SAP MM- Inter STO procurement process with configuration settings overview for All Learners
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- Опубліковано 6 вер 2024
- SAP MM- Inter STO(MM-SD Integration) procurement process with configuration settings overview for All Learners, Please follow the UA-cam channel
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I have different demo server tp practice, if you teach about customer no creation that would be better, in the video you said customer number taken from friend.
Hello Ram Pls explain Breifly STO Process is not good as you explained.
Hai sir please upload full video , VL10D and migo procedures missed sir
In membership videos
How to join sir?
@nagavenigowda9957 join button in channel
Hi Ram, Here in Inter STO we are assigning a supplying plant to the vendor in the backend configuration & where can we see that supplying plant was assigned to vendor or not ? and here we don't have any reference document for PO in Inter STO, suppose user forgot to assign that supplying plant to vendor what type of error messages we may get & where do we need to check these settings ?If the supplying plant not assigned to vendor do we get any issue while creation OBD document by suppling plant ?
I already explained those configurations in inter STO video
Kindly check
What is the diff between 641 and 643 mov type
Inter/intra
Billing will be possible
Hello sir,
I'm getting error of Customer XXXX does not exist (please check entry in plant XXXX).... Please give me solution
U need to check the configuration and master data fields for this
Check properly
Hi Define shipping data for the plant only maintain in Receiving plant not maintain in supplying plant
Only in receiving plant, but normally both the plants will shifts there materials with in there plants
So, u will have 2 customer codes if they have those scenarios to maintain configuration
In the video, we don’t have correct customer number and sales organization to explain about shipping tab
Shipping data for receding plant configuration will be not having any issues if u maintain for both the plants also
Thank you
Hello Ram,
During MIGO only the movement types will come into picture in both Intra & Inter STO process after OBD/GI. Please correct me if I am wrong.
Thanks
Hello Ram, Can you please confirm !
Intra is fine but coming to inter you can see accounting docs created
Is there any way to remember movement type
Remember in sequence
Hell can you please explain complete creation and configuration of customer i tried doing so many times when i tried creating customer m getting error message F2644 . where i have already created sales org,distribution canal, sales office, sales group, division . i have done assignment also.
Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME ->PO -> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure,In Customer Master,sales Area Tab: you are maintaining shipping condition
@@StudyuuuSAP-MM-EWM everything is maintain still showing error. why did you skip this video and use old PO
can you provide inter sto manual..?
It's available in studyuuu drive
The video shows 51 mins but only 25 mins is being playing... Please help
where to maintain customer number plant sir ?
In the configuration...explained in intra sto video, please watch
I need the full video
Full videos available in only studyuuu drive
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