Intra Company Code process

[Former Member]

Hi,

I want to customize for Intra Company code process with Excise Invoice. Please clarify the below doubts:

a) Is it mandatory to assign the vendor to the supplying plant ( MK02 --> Purchasing View --> Add Purchasing data --> Assign the supplying plant).

b) How to create the Excise Invoice for Intra Company Code STO scenario. Pl explain the process thru T.Codes.

Regards,

Phani

[Former Member]

Hi

Please find the below steps

SPRO-IMG-Material Management>Purchase order>Set up stock transport order

a.Define shipping data for plants---- Here you maintain the customer number of the receiving plant. Thise

customer number is used in SD shipping processing to identify the goods

recipient (ship-to party) i

b.Define checking rule

c.Assign delivery type and checking rule--In this step, you specify whether an SD delivery is to be created in the

case of a PO with a certain combination of supplying plant and document

type. You can also specify which delivery type is to be used.

b.Assign document type ,one step procedure

Process steps:

Create a STO between two plants with doc type "UB"--Me21n

Create delivery with reference to STO ---VL10D&VL10B

Create a proforma invoice with refernce to Delivery ---VF01

Create a excise invoice with reference to Proforma invoice--J1IIN

In the stock transfer between plants from the same company code so you should not use the venor to assign the supplying plant

I

Regards

Damu