on 11-21-2008 11:26 AM
Hi All,
Can somebody brief me or send me some docs on intracompany stock transfer.
Also let me know aht are the roles for SD people,MM people and FI or any other module .
Need for configuration and counter check.
Regards,
Danny.
Hi All,
Issue resolved...
Thanks.
Regards,
Danny.
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Hi
I had also difficulty with VL10B when i did for the first time
Try with VL10F t code for delivery creation it will work 100%
I dont have an access to SAP right now and you have to wait till mondaymorning for me to reply you if you still have any clarifications?
Regards
Raja
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Hi Danny
Here our elite members Mr.Lakshmipathi and Mr.Amit has given excellent links for Intercompany
I beleive your Qn is on Intracompany that is plants within one company code
INTRA COMPANY STO.
1. There should be two plants in the given company code for intra STO to
happen.
2. Assign Purchasing org of the ordering to the supplying plant.
3. Create a customer in the supplying sales area.
4. Assign the customer to the ordering sales area.
5. IMG > MM > Purchasing > PO > Setup STO > Define shipping data for plants
here go to supplying plant and mention its own sales area.
6. In the ordering plant assign the customer created in the supplying sales area
and also the supplying sales area.
7. Maintain checking rule as 01.
8. Assign the delivery type NL supplying plant checking rule and PO Doc type
UB.
9. Assign document type UB supplying plant and ordering plant then decide up
on either 1 step or 2 steps.
10. Create PO with doc type UB.
11. Go to VL10B give the PO No. and enter, select the line item and click back
ground. (Where Del. Will be created in the back ground)
12. Go to VL02N for picking and PGI.
13. If 1 step no need of doing MIGO else for 2 steps do MIGO.
Regards
Raja
Edited by: ramanathan raja on Nov 21, 2008 5:53 PM
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Hi Raja,
Thanks for replying.
I want one more help.
Can you clarify on the VL10B as we are not getting any delivey number in background processing.??
Also kindly let us know what are the required entries to be made in VL10B as we might be missing something.
Kindly reply u r g e n t l y as need to finish this today.
Regards,
Danny.
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Dear All,
I am very sorry and thanks to Mr. Raja, for indicating towards wrong post
Instead of Intra-Company Stcok Transfer, I posted Inter-Company's link, as both were opened - side by side. However, Second link is ok (plant-to-plant).
Correct Links are:
[SAP Help - Stock Transfer|http://help.sap.com/erp2005_ehp_03/helpdata/EN/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm]
[SAP Library - Stock Transfer|http://help.sap.com/saphelp_47x200/helpdata/en/a5/6338ca43a211d189410000e829fbbd/frameset.htm]
Best Regards,
Amit
Note: Intra-Company is simple stock transfer between plants within the same company code. uses a different PO type etc, and is dome purely within MM - no need for any SD process as standard.
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