inter company stock transfer

[Former Member]

HI experts

i have 2 company codes

1100 and 1200

1100 will be creating a purchase order and 1200 will be delivering the product to 1100 company

how to go further

should i go for inter company stock transfer or normal sales order delivery billing and excise

here the stock is going from 1200 company code to 1100 company only

after receiving the stock in 1100 it will be billed to end customer

regards

[reazuddin_md]

[]

same thread has been posted yesterday by the same user.

Still that thread is open. I dont understand why this thread posted which is duplication of yesterday's post & some of our regular/well known contributors posting replies too.

is not the sign that we are encouraging "Duplication" of threads?

[Former Member]

HI

SAP STUDENT Alias REAZUDDIN. MD

just check how far u r following the forum rules

like sending mails or test mails

regards

[reazuddin_md]

SDN doesnt restrict to send mails- ( many of SDN members i met & still in touch with them through Mails- i dont think it is wrong & SDN also doesnt restrict to meet people from forum, You might not know, that few of members once planned for personal meeting in Mumbai too - it is just for your info only )

it only suggests not to reply for the threads through mails which is posted in SDN.

we are not school children to fight like this.

Moderators better knows the implication of "Duplicate threads"

I have only suggests you, before they take any initiation against these kind Duplicate Threads.

Hope you understand. No personal Feelings.

Following forum rules- I havent break the rules 100% am trying to follow.

[Former Member]

HI Raja

is it the flow will be like this

ME21 create purchase order

VBL10F create delivery in supplying plant

vf01 proforma invoice and excise invoice

migo in the receiving plant

vf01 intercompany billing

is it right or i am missing some thing

regards

[former_member550050]

Hi

The process you have explained is correct and there is no need of Proforma billing here and that is reqd only for intra company

Create PO ME21N with order type NB

Create delivery in background in VL10B or VL10F or VL10D as told by SAP student testerday (i have used only VL10B and VL10F)

The delivery type will be NLCC

Then VL02 go there and pick and do PGI (if need be create transfer order if warehouse managed)

Do a MIGO at the receiving plant

Then VF01 do the intercompany billing with billing type IV

The excise and all those things

I think this is the correct process (no need of proforma here)

Regards

Raja

[Former Member]

Hi,

It's simple & logical.

1. If you do PGI from 1100 as you created SO with 1100 plant & relevant Sto.Loc:

Then Use STO from 1200 to 1100.

2. If you do PGI from 1200 as you created SO with 1200 plant & relevant Sto.Loc:

Then what is the need of STO .?

You can understand the business requirment & propose the relevant solution.

Regards

Rahim

[Former Member]

Dear Rithvika,

Your process requires customization for Intercompany Stock Transfer Order .

Regards

MKS

[Former Member]

Hi,

the scenario what u r talking about is not inter company sto, it is cross company/intercompany sales.

1. Inter company STO: here the stock transfers from one company code to another company code(Plant to Plant) no final customer exists here but for the purpose of internal process one internal customer and vendor is created and asssigned to relevent areas in the customization.

2. Inter company saels: here the goods go to the final customer or end customer who is a real customer unlike the above. so there is a clear difference.

3. for intercompany sales if ur scenario is this: first make all the customization settings as per standard SAP R/3.

Process flow:

1. first u make customer sales order (VA01) in ordering company code/Sales area

2. change the plant manually to actual plant which falls under different co.code(that supply goods to end customer)

3. supplying plant supplies goods to the end customer

4. supplying plant sends the internal invoice on the name of internal customer to ordering co.code

5. odering co.code sends the final invoice to the end customer.

6. end customer pays the anmount

7. ordering co.code transfers the cost price to supplying co.code.

this is the process of intercompany sales/ if it is intercompany sto then the final customer will not exist.

most of the scenario is same.

regards,

sadanandam kasarla

[Former Member]

HI RAJA

thanks for u r reply

Actually i have created a purchase order in 1100 and sent to 1200

now in 1200 i have created delivery in VL10F and doc type as NLCC

after creating delivery when i goto billing creation i am getting an error as NLCC cannot be billed with ZF2 type

i know this is bcoz of copy controls in VTFL

but i would like to know whether this is the coreecr process or i am wrong some where

also i can go for the below option

if i can create a sales order delivery and billing

with ref to purchase order

[former_member550050]

Dear Rithvika

ZF2 is your copy of F2 invoice and it is meant for end customer

F2 invoice doesnot come in intercompany STO at all in the picture

This plant or company code bills that plant or company code and that is it

What is the role of F2 here

You have to create intercompany billing with Billing type IV

There should be copy controls defined in VTFL between NLCC and IV

For this copy control settings only i suggested yesterday in my first post

Check that

You cant do a intercompany billing with ZF2

It looks like you are slightly mixed up between intercompany STO and Intercompany sales( here F2 will come in to play ) not in intercompany STO

Regards

Raja

[Former Member]

Hi,

The following link will be helpful

http://help.sap.com/saphelp_47x200/helpdata/en/dd/5614f4545a11d1a7020000e829fd11/frameset.htm

Regards

SK

[former_member550050]

Hello Rithvika

Inter company stock transfer means the stocks will be transferred from two plants of different company codes

say company code 1100 and company code 1200

There wont be any movement between company codes

Say plant 0001 assigned to company code 1100 and plant 0002 assigned to company code 1200

If there is movement of stocks between plants 0001 and 0002 then it is inter company stock transfer

Material A is available in plant 0001 and if you are shifting the stocks to plant 0002

Then 0001 is the supplying plant and 0002 is the receiving plant

Plant 0002 creates a PO and sends it to 0001 and plant 0001 supplies and arranges delivery and stock is received in plant 0002

0001 plant makes GI and 0002 plant makes GR

When the stock is received in 0002 plant then it is in company code 1200 and it supplies to its customers as a normal process

Intercompany sales

Same enterprise structure

Company code 1100 plant 0001 sales org 0001

Company code 1200plant 0002sales org 0002

Now an order registered in sales org 0002 and plant 0001 supplies the goods then it is intercompany sales transaction

Here there is no stock transfer between plants

Here there is straight away a sale is happeneing to the end customer of another company code

Regards

Raja