STO with delivery Via Shipping

Dear Gurus,
Kindly let me know the process (Tcodes more than enough) for STO with delivery Via Shipping for excisable material from normal manufacturing plant to Depot plant or Visa versa.
Regards,
Prashanth Pai

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 VL10B out bound delivery 500000452
   Do picking and PGI VL02N  for OBD 500000452 and get PGI document number 490000245
3 MFG plant Creates Excise invoice against this PGI document (490000245)J1IS say EI 000231 date 31/12/09
4 Depot plant do GR against Sto or OBD 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
and from Depot to mfg
same process
only while creating Excise invoice in J1IJ create against material document for PGI
and recive the materia in mfg plant as normal against STO pr outbound delivery.
hope this helps

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