WebTR_SE_POSTING_DOCUMENT_REVERSE is a standard SAP function module available within R/3 SAP systems depending on your version and release level. Below is the pattern details for this FM showing its interface including any import and export parameters, ... TYPE VWPOSTDOC-STO_BUDAT , ld_i_sto_docfi: TYPE VWPOSTDOC-STO_DOCFI , Web- SD pricing procedure in sales order. We have detailed and complex pricing procedure consisting of several condition types and pricing routines at which we sale goods to intercompany for stocking purpose. - Legal requirement to show sales contract / sales order in documents trail. The intercompany transaction may also between two different ...
TR_SE_POSTING_DOCUMENT_REVERSE SAP Function module
WebJul 30, 2008 · Then Create STO from Receiving Plant in ME21N with document type NB. Based on that STO, Create Delivery in VL10B from supplying Plant Do PGI in VL02N from Supplying plant Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document. Now your STO bet. two plants belongs to diff. Co.Codes will be completed. … WebDec 7, 2015 · 9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, under delivery tolerance. Assign the document … diary of a mad escort
Cross Company STO SAP Community
WebIn STO process there is no concept of vendor it is controlled by document type UB. 1. INTRA STO Process Standard process suggested SAP or client is to use 2 step process. As said above Intra STO means transferring product from one plant to another so we required 2 plants, 2 shipping points. 1. WebCreate Document Type: - Below process is to create Document Type TC (Test Document Key Type). Step-1: Enter the transaction code OBA7 in the SAP command field and click Enter to continue. (OR) Enter the transaction code SPRO in the SAP command field and click Enter to continue. Click on SAP Reference IMG. WebApr 28, 2011 · Also you can try option; SPRO > Logistics Execution > Shipping > Deliveries > Define Order Confirmations for Inbound Deliveries > Here maintain the Purchasing Document Category "F", Purchasing Document Type of STO i.e. "UB", Plant as "Blank", Storage Location as "Blank" and Confirmation Control Key. Add a Comment Alert … diary of a mad cat mrs katswell