on 02-11-2010 7:37 AM
Dear Experts,
I am working with intercompany stock transport order.....I gone thru the documents and suggestion given in the forum in spite of that few queries I hav .....Following are my org units
Del palnt : Z001,CC - Z001 SA: Z001/TL/TL
Order Plant : ZRN1 CC - ZRNR SA - ZRNR/RN/ZR
I hav created del plant as vendor for the ordering company as well as I hav created ordering plant as customer for del company
now where the assignments has to b done?....also tey suggested to assign del plant as supply source where tis assignment sud b done?.....
Thanks in advance..
Edited by: Lakshmipathi on Feb 11, 2010 6:31 PM Abbreviated words are prohibited to use in the forum. Please write without any abbreviated words
Dear Experts,
Can anyone tell me why is it the delivery line is not flowing in VL10B transaction?.......any other step am I missing?......
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Hi
Can anyone tell me why is it the delivery line is not flowing in VL10B transaction?.......
any other step am I missing?......
What is your issue exactly ?
I am not able to understand the coded statement of yours
In VL10B if the PO is not appearing automatically then try to manually give the PO and check whether it is coming?
Still not coming means there is problem in your configuration
Go to ME23N and check whether the shipping tab appears in your PO
If appears then check the delivery creation date for line items it has to be blank
or
In VL10B according to the date mentioned in shipping tab delivery creation date or Rule is choosen
Check whether PO is subject to any release strategy? ( In PO header data details will be available )
If the PO has come in VL10B then you have select the PO and click background
A background delivery will get created
After the process is successfully over Delivery Number will not come in its own
A log information will come in status bar
After this there is a tool called show or hide delivery ( 4 th in application tool bar or 2 nd from background)
If you click that then the delivery no will apppear
Now tell me where or what is your issue
Regards
Raja
Hi Raja,
Thanks for your reply....your interpretation about the issue is right...as you said there is no shipping tab available in PO instead I could see delivery tab in header level and in item overview,also there is a column called delivery date in item overview which is showing a particular date....any suggestions?......
Hi Kumar,
You need to be working on the below areas -
1. Define Shipping Data for Plants in the Set up STO in purchasing/MM module. Here you need to assign customer for particular Sales are you want o operate.
2. Define Internal Customer Number By Sales Organization in the SD/Billing section. you need to assign Customer number for intercompany billing.
3. And while defining the vedor for Interco, you need to assign the plant you want to maintain for supplying.
Hope this would help you,
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Hi,
Thanks for ur reply....
"Here you need to assign customer for particular Sales are you want o operate."
-here customer is the ordering company?....if so sales area sud b supplying company ryt?...
"while defining the vedor for Interco, you need to assign the plant you want to maintain for supplying."
-while creating vendor master I dont see any field for plant...where I sud maintain?........
Thanks in advance......
Hi
while defining the vedor for Interco, you need to assign the plant you want
to maintain for supplying."
-while creating vendor master I dont see any field for plant...
where I sud maintain?........
T code XK02
Purchasing view
From the top menu bar EXTRAS----additional purchasing data ---here you will find plant
Regards
Raja
Hi
After PO is created VL10G transaction sud b performed...
Why VL10G (it is for a different purpose)
Use VL10B or VL10D or VL10F
*What doc should i select*
If your configuration is perfect when you click execute in VL10B then your PO will automatically come there
If not manually you can give the PO then execute
If still not coming then there is some problem in configuration
Preferably VL10B
Flow is
Preciving plant creates a PO--supplying plant creates deliverysupplying plant does Pick and PGI-supplying plant creates Invoicereceving plant does MIGO--receving plant does MIRO
Regards
Raja
{ Here you need to assign customer for particular Sales are you want o operate."
-here customer is the ordering company?....if so sales area sud b supplying company ryt?...} Yes. and Ideally you maintain for both of them as in one or the other way both are invloved in Interco behaving as Customer/vendor.
and regarding the maintaing the plant in the vendor master XK02 , Mr. Ramnathan has given the solution, please follow the same.
Hi,
T.code : OVX6
Menu Path
IMG-->Enterprise Structure >Assignment>sales and Distribution>Assign Sales Org -Distru Channel>Plant
Sales Org + Dist Channel + Plant (Supply plant)
Sales Org + Dist Channel + Plant (Receiving plant)
Both the assignment should be there for inter company stock transfer
Regards
Senya
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Hi,
Go through below link
http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm
Kapil
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HI
In material master thers a tab called delivering plant in sales org tab there you give the plant which is the delivering plant , also make sure the material is maintained in both the plants.
regards
Vignesh
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