Intercompany Stock Transfer

[Former Member]

Hi,

When customizing STO (Inter company) I am facing some doubts in the following steps regarding assignment for plants and Vendor No/Internal Customer. The organizational units for the STO Process for which I need to configure is given below. Please clarify my doubts.

Receiving Plant

Company Code- 1000

Sales Org- 1000

Dist. Channel-10

Division-10

Internal Customer No- 1000

________________________________________________________

Delivering/Supplying Plant

Company Code- 2000

Sales Org- 2000

Dist. Channel-20

Division-20

Vendor No-2000

1.In Enterprise Structure for assigning Sales Org- Dist Channel u2013plant the assignment should be

Plant1000---Sales Org 1000--Dist Channel 10

Plant 2000--Sales Org 2000--- Dist Channel 20 ( Right or Wrong)

2.Create Internal Customer Master for Sales Org 1000 for the sales area 2000/20/20 ( Right/ wrong)

3.Create Vendor Master data for the Supplying Plant 2000in XK01for Purchasing Org 1000.(Where to Assign this Number in Receiving Plant)

4.For Inter Company Billing we do the assignment for

Plant 2000-----1000/10/10( sales Area) ( Right/ Wrong)

Plant 1000---- 2000/20/20 (sales area) ( Right/ Wrong)

5.In MM Configuration When we define Shipping data for Plant , here we give Internal Cust No 1000

Sales Org 2000 (Right/Wrong)

Dist Channel 20 (Right/Wrong)

Division 20 (Right/Wrong)

Regards

Jyoti

[former_member204513 · Accepted solution]

Dear Jyoti,

1.In Enterprise Structure for assigning Sales Org- Dist Channel u2013plant the assignment should be

Plant1000---Sales Org 1000--Dist Channel 10

Plant 2000--Sales Org 2000--- Dist Channel 20 ( Right or Wrong)

-->Right

2.Create Internal Customer Master for Sales Org 1000 for the sales area 2000/20/20 ( Right/ wrong)

-->Create Internal Customer Master as 1000 under sales area 2000/20/20.

3.Create Vendor Master data for the Supplying Plant 2000in XK01for Purchasing Org 1000.(Where to Assign this Number in Receiving Plant)

-->Correct,No need to assign.

4.For Inter Company Billing we do the assignment for

Plant 2000-----1000/10/10( sales Area) ( Right/ Wrong)

Plant 1000---- 2000/20/20 (sales area) ( Right/ Wrong)

-->You just assign 2000/20/20 (sales area) to plant 2000 (supplying pant).

5.In MM Configuration When we define Shipping data for Plant , here we give Internal Cust No 1000

Sales Org 2000 (Right/Wrong)

Dist Channel 20 (Right/Wrong)

Division 20 (Right/Wrong)

--> You assign sales area 2000/20/20 to plant 2000 and you assign internal customer 1000 to the plant 1000 (recieving plant).

I hope this will help you,

Regards,

Murali.

[Former Member]

Hello,

4. The delivering Plant should be assigned to the Ordering Sales org and Distribution Channel combination. In this case, if the supplying Plant is 2000, then 2000 should be assigned to 1000/10.

2. Internal customer Should be created in 2000/20/20 and assign it to 1000.

3. In the vendor the supplying plant should be assigned (2000)

5. Internal customer 1000 (created in 2000/20/20 Dly plant 2000) should be assigned to plant 1000 with sales area 2000/20/20.

Prase

[Former Member]

Hi,

1. Right.

2. Right

3. In this step you have to assign the Delivery plant in vendor master purchasing data for plants.there is no need to assign the vendor afetrt this any where because you use this vendor directly in NB purchase order type when you create in ME21N.

4.th. one is not required for stocktransport order to my knowledge.

5.here u give for 1000plant,internal customer number alone. noneed for sales area.

B.here u give the sales area to 200plant,no need for the customer number or vendor number here.

6.you set the plant settings and the NLCC to NBPurchase order type also

7.i hope you can create the billling if you have the setting in the sales area to billing type and customer pricing procedure, in copy control from NLCC to IV is enough i think kindly check if any thing wrong you should convey to me pls.

Edited by: Raj Kumar on Nov 18, 2008 10:15 AM