Best of the best explanation for STO process....keep posting such wonderful videos for beginners & Jr. consultants - they can reduce dependency on seniors and forums with your help.
thanks, nice vedio. can you please explain the significance of delivery tolerance consideration along with the one-step procedure. also I have a doubt that is the one-step procedure is just to make the difference in the time of GI & GR posting. Please explain and also please increase your mic volume, you gotta nice voice
I have a doubt here, request you to please answer it ASAP. We are creating customer CU4510 with sales area 3000/10/00 but when you are defining shipping data for plants at that time the customer is shown with sales area data as 4510/01/00. Can you please explain.
customer CU4510 needs to be maintained in sales area of supplying plant, where as customer also needs to be maintained in the receiving plant as well, the Img configuration shows the customer linking with receiving plant, he told that repeatedly in this video. Thanks alot @the sap SD vlogger. You made me understand about the STO process.
please tell me when you are linking customer purchasing org to vendor while creating vendor then you are not entering the other details of vendor e.g vendor plant/sales area etc and vice versa for customer. i have observed you are only entering the details of linking, where are the fields of other detail.
Please show the creation of vendor and customer. as you are displaying the already created customer. For clear understanding show the creation of vendor and customer.
