Inter Company STO

[Former Member]

Hello experts,

In Inter Company Billing we create one internal customer in supplying sales area to represent ordering company

and

also we use one customer to represent ordering company code (we assign this customer in DEFINE SHIPPING DATA FOR PLANTS in OLME transaction.

these two customers are same or different? can we use one customer in above two areas.

please guide me.

charysd

[Former Member]

Hi,

*1.Create a vendor for the company code of receiving plant, using accountgroup :0007 using T-CodeXK01.*

*2 Assign this vendor to Delivering plantGo toXK02>Purchasing view>Extras>Add. Purchasing data>Plant*

*3. Create internal customer with the sales area of the vendor. Go ToXD01*

*4.In Pricing procedure determination relevant to STO, assign documentPricing Procedure and customer pricing procedure appropriate for STO to getthe pricing in the invoice.*

*5.Maintain condition records for the relevant pricing condition.*

*6. Some more setting for STO: Go to MM> Purchasing > Purchase Order >Set up STO> define shipping data for plants > Go to Receiving plant >assigncustomer here & Supplying SA (for billing) to Receiving plant here.*

**7.Go to MM> Purchasing > Purchase Order > Set up STO> define shippingdata for plants > Go to Supplying plant and assign the sales area of receiving plant.

**8. Go to MM> Purchasing > Purchase Order > Set up STO> assign deliveryType & Checking ruleAssign the delivery type to document type. In this case, Delivery type NLCCis assigned to Document type NB

9. Go to MM> Purchasing > Purchase Order > Set up STO>Assign documentType, One step Procedure, Under delivery tolerance

Regards,

Saju.S

[Former Member]

Hi Kapil,

For intercompany billing you have to create a customer in supplying sales area and should be mentioned in define shipping data

for plants Ex;

1) Company code 1000

sales area for sto: in01/st/00

supplying plant :1000

receiveing plant : 2000 ( this belongs to different comapny code)

create customer in above mentioned sales area and delivering plant 1000 mentioned for this customer (xyz) in shipping data.

And in define shipping data for plants

for the plant; 2000

Cust:xyz

sales area: in01/st/00

2) Receveing comapny code 2000

Create vendor (abc) by selecting a/c group 007

And assign plant 1000 for the vendor abc in purchase data

Best Regards,

ramesh

[Former Member]

Dear Saju,

Can u please explain in detail. if possible explain with examples.

Bcos am new to this area.

i am confused with points 4, 5, 6, 7 please explain in detail

thanks in advance,

charysd

[Former Member]

Hi,

These two customers are different.

The company which take order from customer that company will use end customer

Where as delivering company/plant use internal customer who orders goods/take goods

Kapil

[Former Member]

Hi Kapil,

That is OK

But, I am not asking about END CUSTOMER. My Question is that..........

1. we assign one internal customer @ IMG-SD-INTER COMPANY BILLING-DEFINE INTERNAL CUSTOMER BY SALES ORGANISATION.

2. we assign one more customer @ IMG-MM-PURCHASING-PURCHASE ORDER-SET UP STOCK TRANSPORT ORDER-DEFINE SHIPPING DATA FOR PLANT

In above two areas can we use SAME customer or do we need maintain DIFFERENT customers

thank you

charysd