Billing in Stock Transfer between two plants of two different company codes

[Former Member]

Hi Friends,

I am doing the scenario of stock transfer between two plants of different company codes.

I have some issues in Billing for this..

What are the settings do i need to to for Pricing in SD point of view.

Ex:

Supplying / Receiving

Com.Code:2000 / CompanyCode:1000

Plant:2100 / Plant:1100

SA:2000/10/00 / SA:1000/10/00

I created Customer 5555 w.r.t sales area of supplying company code (2000/10/00)

I created Vendor 7777 and assigned Supplying Plant 2100 in add purchasing data.

In IMG Settings:

Define Shipping Data for Plants: In Receving Plant i assigned customer 5555 and sales area blank

In Supplying Plant i assigned customer blank and sales area as 2000/10/00

Create Checking Rule: Standard(B SD Delivery)

Define Checking Rule: Standard(Avallability-01assigned to checking rule B)

Assign Delivery Type and Checking rule: Document type(NB)-Supplying Plant(2100)-Delivery Type(NLCC)-Checking Rule-(B)

Assign Doc Type:Supplying Plant(2100)-Receving Plant(1100)-Doc type(NB)

What are Pricing settings in SD i have to do?????????

Process:

ME21N->VL10B->VL02N(PGI)->VF01(IV)->MIGO->MIRO

I have gone through many threads in Forum but confusion in Pricing Part..

Some are mixing with the inter company sales proces..

Pls guide me..

With Regards

[Former Member]

Didnt found solution

[Former Member]

Do the following steps for STO Customizing:-

1. Create a customer master record for the issuing plant.

2. Create a vendor master record for the issuing plant, and enter customer account number in the Customer field on the Control screen.

3. Repeat steps 1 and 2 for the receiving plant.

4. Assign the plants to the customer master record in Customizing for Materials Management (MM), by choosing Purchasing <Purchase Order < Set Up Stock Transport Order< Plants.

The Process Flow would be as follows :-

Create a stock transport order, following the standard procedure, and send the order to the issuing plant.

Issuing plant has processes your order, and when it is ready to ship,the storeperson at the issuing plant issues the goods using a transfer posting. The excise clerk there creates an excise invoice.The excise supervisor verifies and posts the excise invoice.It then sends the goods to you, together with the excise invoice.

Once the goods arrive, you follow the standard procedure for incoming excise invoices:

The excise clerk captures the excise invoice, using the stock transport order as the reference document. The storeperson enters the goods receipt, again using the stock transport order as the reference document.Alternatively, you can first enter the goods receipt and then capture the excise invoice.

The excise supervisor then posts the excise invoice.

Best Regards,

Ankur

[Former Member]

Hi Ankur,

Thanks for the reply..

My dear can u guide me the pricing part..

1)What the pricing procedure it will trigger.. whether we have to use pricing procedurte ICAA01.. or anyother Pricing procedure

2) Which cond. type??

with regards

[Former Member]

Procedure is the same as mentioned by you & use PR00 as condition type.

Best Regards,

Ankur

[Former Member]

Hi Ankur,

Are u sure that we have to consider PR00 condition type in ICAA01.

Why i am asking because..i have gone through n number of threads..

somebody is telling PI01...someboody is telling IV01...

I dont know the exact solution for this but i am confused so much...???

pls guide me..

with regards

[Former Member]

If you want PR00 then maintain the same settings as maintained for IV01.It's up to you.But if you mention Gross Price & Inter company Price in the Sales Order then in that case ,maintain two different Condition types.

Best Regards,

Ankur

[Former Member]

My dear where is the matter of intercompany price in sales order...

My scenario is not intercompany sales..its intercompany stock transport order...

with regrads

[Former Member]

hi, you maintain I (intercoompany) in document pricing procedure in I V document type in billing document types ( VOFA) and maintain different pricing procedure determination in(OVKK) sales area and ur new document pricing procedure and customer pricing procedure with a same pricing procedure and maintain different conditoon record for PR00 ( intercompany pricing) then do the billing it works

regards

ravee