1st step

Create PO as like below.

Within PO under Confirmation Tab check whether 0004 - Inbound delivery Option has selected or not.

Pricing as like below.

Check whether PO is correct or not.

If there is error then resolve it, again check with above option, else directly save the PO by use of following option.
2nd Step.
This step should be carry out at Manufacturing plant Jalgoan .
In Jalgoan , delivery will enter in SAP with the help of Two t-code 1. VL10B 2. VL10D.
VL10B used for delivered full quantity of Purchase Order (No partial quantity selection option).
VL10D used for delivered partial quantity & Item wise of Purchase Order.

Enter T-CODE in Transaction Command - VL10D

Enter option as like below. You can be enter multiple PO also.

And Execute

After execution following screen will appear.

Click on Background Tab

Two know immediately which out bound delivery has created, pls follow the step as per below.
Select second row of above window

Click on this option

Subsequently click on this option

After that you will get following window where you can find outbound delivery number.

3rd step.

Open the created delivery with VL02N.

Before to PGI, check that SPED output type determine or not for outbound delivery under Extras-> Delivery Output->
Header. This output type is important to create Inbound delivery for receiving plant based on outbound delivery of
supplying plant.
Do the PGI.

Two effect will happen after PGI done from Jalgoan plant.
1. Financial document generated for supplying plant but there is no financial effect take place at Receiving plant.
2. Inbound delivery created in Receiving plant (180D) as soon as post the PGI from Supplying plant (180F).

4th step
Create Billing against above delivery with the help of VF01 or VF04.
VF01
Press Enter Key
Following screen will open.

To verify financial details, select the row as like below & press the option from bottom .

Following screen will open

Check and close the window.

Next Save

5th step
To create Excise entry use J1IIN.
Enter J1IIN in Transaction command.
Following screen will open. Select option 'From Billing'.

Next screen will open as per below.

Next following screen will open. Check excise group & series group option and all the duties.

Save the document.

6th Step
As soon as save the J1IIN i.e. tax invoice from supplying plant (180F- Jalgoan), Proof Of Delivery (POD) will create in
background.
Financial document will generate in Receiving plant (180D - Pune), but stock will remain in transit in the form of Inbound
delivery.

7th step
Find out inbound delivery number either from PO or from VL06I
Enter VL06I in transaction command.
Following screen will appear.

Click on List Inbound Deliveries Tab. Following screen will open. Fill appropriate option and Execute.
You will find the list of Inbound deliveries. Check PO number and inbound delivery against it.

Create Good Receipt with help of MIGO. Select Inbound delivery option and enter inbound delivery number.
This activity will take place at Receiving plant (180D-Pune).
Press Enter Key . Following screen will open.

Check and save MIGO document.

8th step
Invoice will either create through ERS or manually through MIRO.