HOW TO DO BILLING IN STO BETWEEN TWO COMPANY CODES?

[Former Member]

Hi All,

I have done sto between two plants of two different company codes.

PO generated(ME21N)

delivery in background(VL10B)

PICK N PGI(VL02N)

Stock Posting (MIGO)

All the steps completed and stock overview is also reflected the transfer.

Now Can any body clarify me about do a billing document should be raised between two plants?

what is process to track accounts in each company code abt stock transfer?

Thanks in advance.

Please clarify with steps to do after MIGO.

Regards,

reddyy

[Former Member]

thank you all

i got solved my issue

[former_member550050]

hi Reddy

I think the most of your configurations are correct

But the delivery type should be NLCC and po type should be NB

delivery type should be NL and po type should be UB should be for intracompany(sto between 2 plants under a single company code)

Pls check whether you are using NB po type and NLCC delivery type

Repeat the cycle with this and after MIGO go to VF01 input the del no choose IV in billing type and the intercompany billing will generate

CC 1573 , PLant 1002 ,Sales area 0003,04,21

CC 1574 , PLant 1006 ,Sales area 0009,09,21

Now you are supplying from plant 1002 to plant 1006 or doing a STO

1002 is suppying plant and 1006 is receiving plant

Now the plant 1006 is a customer in sales area 0003,04,21 to be done in XD01

the plant 1002 is a vendor in sales area 0009,09,21 to be done in XK01

Hope you have done both these because when you are using order type NB vendor is must

I think the customer creation patr you have correctly hence you are able to create delivery otherwise you would have been struck there

If you are sure of all these then i dont see any problem in you creating a intercompany billing

Regards

Raja

[Former Member]

Hi Raja,

thanks for clarification.

i just got strucked still.

i have done a cycle again with me21n (stock transfer order which i choosed )

vl10g executed pick n pgi got a delivery 'replenishment delivery"

done MIGO for Goods reciept.

now,when i give replenishment delivery number in VF01 system saya that no billing documents genetated.

what may be the reason plz let me know

thanks in advance

reddyy

[former_member550050]

Hi Reddy

The intercompany there are 2 processes

Intercompany STO means there is a stock transfer happens between two plants of different company codes

For that del type used is NLCC order type is NB

Not del type NL as written by you

After the STO the suppying company will bill the ordering company that is intercompany billing

I beleive this is what the process you are trying as per the heading of your thread

Another is intercompany sales followed by intercompany billing and this is what Mr.Murali had sent settings

For this no STO is reqd

The supplying plant will deliver directly to the customer who lies in the sales set up of ordering plant

NO STO here

After the supply is over the ordering company will bill the customer F2 inv and the supplying plant will bill the ordering plant/company

The billing will be between company code to company code that is intercompany

Scenario 1 is Intercompany STO followed by intercompany billing

Whatever we move from 1 plant to another is stock transfer

Scenario 2 is Intercompanysales followed by intercompany billing

Whatever we supply to the end customer is is sales

By going tro the initial thread once again you are trying Intercompany STO only

The del type you are using is wrong and it should be NLCC

_I think you are mixed between both as per my knowledge you cant map this as that and that as this

They both are process wise different_

Pls tell exactly where you are struck?

Regards

Raja

[Former Member]

Hi,

just go to VF04 -select or check INTERCOMPANY BILLING TAB-and execute(f8), and select the particular Delivery no. and click on individual billing document .

Then invoice will be raised.

Please let me know further.

Thanks,

Rajendraprasad Vasam

[Former Member]

Hi Amit n Murali,

I have tried by assigning IV to NL

Plant to Oraganizational units

Internal Customer assignment to plant.

Still in VF01 when i give delivery dcoument number invoice is not generating.

And What I observed in transfer stock document is there are 2 accounting documents generated for both company codes.

Is this is the track for posting accounts ?

Or really billing document should be generated?

thanks

regards,

reddyy

[Former Member]

Dear Reddy,

As per the explaination:

You post a stock transfer from company code to company code the same way as you post a Stock Transfer from Plant to Plant, except that both plants belong to different company codes.

You can enter this stock transfer using the one-step or the two-step procedure.

During the stock transfer, two accounting documents are created in addition to the material document:

1.An accounting document for the removal from storage at the issuing company code
2.An accounting document for the placement into storage at the receiving company code
The stock posting is offset against a company code clearing account.

Please refer [SAP Help File|http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm]

Best Regards,

Amit

[Former Member]

Dear Reddy,

Please refer:

[Config InterCompany Billing|http://www.sap-basis-abap.com/sd/configuring-intercompany-billing.htm]

[InterCompany Billing|http://www.erpgenie.com/component/content/article/879]

I think, it would be really helpful.

Best Regards,

Amit

[former_member204513]

Dear Reddy,

In your scenerio you can consider intercompany billing process

To do the configuration for the inter company billing go through this IMG path

IMG>Sales and Distribution>Billing->Intercompany billing

-->Define Order Types For Intercompany Billing

-->Assign Organizational Units By Plant.

-->Define Internal Customer Number By Sales Organization.

For more details go through this help link

http://help.sap.com/saphelp_47x200/helpdata/en/dd/56154f545a11d1a7020000e829fd11/frameset.htm

I hope this will help you,

Regards,

Murali.