on 11-27-2015 11:03 AM
Dear SAP Experts,
I have a scenario where I need to configure STO process between 2 stores exists in the same company codes. Kindly suggest me with the entire cycle of SO/PO, OBDs and its invoices.
Thanks,
Neel
Dear Lakshmi Sir,
I tried searching in SCN but did not clarified exactly to the requirements. that is the reason I have posted in SCN. Kindly help me out with the exact solutions of the same for the STO between store to store for the same company code.
Dear Srikanth,
Request you to kindly re post your post and it may solve my purpose.
Thanks for well in advanced.
Neel
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Hi Neel,
For STO Process we need to do the below config steps.
Text Removed
Regards
Srikanth Balina
Message was edited by: G Lakshmipathi Try to adhere to SCN rules and avoid deviating that. I have already asked the OP to search as this has been discussed many times
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Consider the stores as a plant and do a test case of Intra Plant STO. If you are not aware of this, please search SCN or Google as this has been discussed many times here.
G. Lakshmipathi
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