Distribution - JDE1 (MOSC)

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ST/OT Complete Journal Entries

The document E1: 42/43: Transfer Order (ST/OT) (Doc ID 2094796.2) explains most of the subjects related with ST/OT.

The section "Sales Update, Voucher Match and Journal Entries --> Journal Entries" explains JEs along with AAIs.

Now,

  • Is there any document list out complete JEs for the entire process based on E1 Demo accounts ?
  • Also if the B/Ps are under different companies, is it okay to use ST/OT ( instead of using lengthy SI/SK/OK procedure) ?
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