Hi All,
i have scenario regarding STO -
1. It is a plant to plant STO with Excise. Both plants are Excise oriented. Say Plant 1000 and 2000
2. Material Needs to be Transferred is FG and Raw both.
3. Each plant has its own sales organisation 1000 and 2000
4. Division - and Distirbution channels are ST and 96 respectively.
5. While transfering material from 1000 to 2000 client needs Excise invoice to be printed.
Questions -
1. Tried to setup a intra company STO but how to capture the Excise. with Document type UB movement type 351 +101, J1IV+Print
2. Tried to setup STO with Delivery system generates error : tha Transfering XXXXX mateiral with sales org. 2000 Dis. Ch. 96 Divi ST not possible
3. Wish to Know the Possible Excise Entries
How do i setup a STO process to match up the requirement.
Please Help !