STO with CIN??

hi experts
Can anybody explain me the STO process step by step from Mnaufacturing plant to DEPOT.
How its being done in SAP.
Explain me the full cycle, for eg, the sales order the created from DEPOT to Manufacturing plant ....then...
what are the steps to be carried out upto delivery and billing from DEPOT for same sales order .
In between , MRP run, availabilty check, PR,PO..etc , Full cycle with clear explaination steps
Thanks
SAP-MM

Say after u get the order for customer u depot dont have ABCD material
1 Depot Plant Create sto Me21n for ABCD from mfg plant say 45000012
2 MFG plant send the material against STO MB1B 490000245
3 MFG plant Creates Excise invoice against this MB1B document (490000245)J1IS say EI 000231 date 31/12/09
4 Depot plant do GR against Sto MIGO and create entry for RG23D reg wrt Excise invoice recived form MFg plant (enter same excise number(000231 date 31/12/09) that is send by mfg plant in excise invoice number and date)
at this stage ur RG23D reguster has ABCD against EI 000231
Create a Saleas order VA01
Create outbound delivery VL01N
do Picking VL02N
Do PGI VL02N
Create Excise invoice for customer J1IJ against delivery (in this u will have to select the excise invoice (000231)against which u have Purchased the material so that same excise values are forwarded to the cstomer)
Creat bill VF01
hope this helps

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Hi,
In Inter company STO with CIN
Create STO in recieving plant & send to Supplying plant
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Billing document will be created with reference to Delivery doc no
Create the Excise invoice in J1IIN transaction with reference to Billing document.
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Dear Gurus,
I am facing a genuine problem, am not sure whether you have faced the same problem in your company.
we are running on a global system, by taking this advantage our India company will use intercompany STO for importing the goods into their Mfg plant and warehouse(depot) with supplying plant as the plant from other county.
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Thank you for your reply, i thought about your solution but it is more risky and easy to commit mistake because of the assesable value change frequently.
I am thinking of raising OSS note as it doesnt make sense for J1IG program to check for CIN customizing always??? with out having a check on whether the supplying plant is with in India or not. I belive it should be simple check by validating the supplying plant LAND1 that SAP can implement in J1IG program.
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Hi,
I have a new business requirement, we want to create only one company code and 12 plants in different states, each plant will have separate purchasing and sales activity this is ok this can be done with separate excise and series group as ther will not be any issue for purchsing and saling of materisl with exice in each plant , but how we can transfer the material plant to plant if the plant is in different states we want that the material should be transfer from palnt to plant with excise invoice only, as we have the company code common, how to create the billing document for this, and how to pass the duty from the saling plant and capture the same in the recieving plant. with proper tax entry. Can we do the STO with biiling if the two plants are in single compnay code.
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hi,
I am trying to create a Stock Transport Order (STO) with document type UB and item category U. My objective is to transfer material from Plant (supplying plant) 100 to Plant (receiving plant) 1100 within one company code (1000) with STO.
For this purpose I created a raw material 1434 in plant 1000 with sales org 1 view and in that view entered in delivering plant field 1000 as delivery plant. After that I extended material 1434 to plant 1100 without changing anything what I did while creating the material first in Plant 1000 except in organizational level I entered 1100 in the plant field. I entered Sales org 1000 and distribution channel 10 in organization level for both plant while creating and extending the material. In me21n I chose Stock Transport Order with document type UB and item category as U also receiving Plant as 1100. With this when I tried to save the STO the message, I am getting an error, Cannot determine shipping data for the material 1434?
I am doing solely mm function why I need to create Customer master? In this case plant 1100 is the customer right?
Solution:
1. Mat.(1434) should be maintained in both the plants. (1000&1100).
2. Should have enough stock in supplying plant(1000).
3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).
4. Make it receiving plant as a customer in customization.
    Create customer (xd01) & and define the shipping data for plants in both the plants.
    Path: spro u2013 img u2013 m.mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data (1 by1 )
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(don't fill)
    Sales org.yyy
    Dist. Channel
    Sales div. y
5. Assign doc. Type is "NL" for intra company STO. If STO is inter company, Assign doc. Type is "NLCC".
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11. See the stock over view in the receiving & supplying plants.
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Hi,
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here
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