STO between company codes

[Former Member]

Dear Expert,

in my business transaction, sto transfer between company codes for Raw Materials.

for that i want to activate the sales view tab in material master? without sales view tab can i do stock transfer between company codes. because the shipping data (Loading Group) available in sales view tab only.

four steps is there.

1) Purchase order creation (MM)

2) delivery creation (SD)

3) Invoice creation (SD)

4) Goods Receipt (MM)

Thanks for Advance

[Former Member · Accepted solution]

Hi,

STO with SD route will require sales view in material master.

Regards,

siraj

[jignesh_mehta3]

Hello,

In Inter Company Invoice (Invoice from Supplying Company Code to Ordering Company Code) SAP has given two conditions for Intercompany Price:

1. IV01 - Quantity Based

2. IV02 - Percentage Based

You will have to insert either of the above Conditions Types in your Pricing Procedure (with Requirement - 22) & maintain the condition records.

Subsequently when you create Intercompany Invoice, the above Condition will determine the Intercompany Price.

Hope this helps,

Thanks,

Jignesh Mehta