Intercompany Stock Transfer Order

[Former Member]

Hi friends, could you please tell me the steps to build the intercompany stock transfer scenario. I mean, a Company need material to replace stock and send a Purchase Order to another company that belong to the same company group, so the supplier company send the material and an intercompany invoice.

Thanks in advance.

[reazuddin_md · Accepted solution]

HI,

As we all know stock transfer bet 2 plants ,in diff comp codes,known as intercompany stock transfer.

<b> chek list:</b>

Materail should be maintained in both supplying / receiving plants, MM01

Stock should maintain only in Supplying plant, MB1C

Create receiving plant as a customer in supplyiing plant's comp code n sales area. XD01

assign this customer number in receiving plant details:OMGN

assign supplying sales area in supplying plant's details: OMGN

Assign del type NB for in combination of supplying / receiving plant.

Now,

1create STO ME21n

As it is normal

There in th item details, we should get shipping data,i.e customer no.

4.go for Delivery VL10B

shipping point............

select PO

PO no:.............

go for execute

then

select the delivery,then go for delivery----

---

>create delivery,

delivery no will be generated.

5.Goods issue VL02

Delivery doc.................

click on picking

enter the picking Quantity

click on Post goods issue.

In the mean time check in th PO history,u'll get th details.

6.Goods Receipt MIGO

7.stock overview ,th stock will be updated.

• Hope it helps U,

rewards if it helps

[Former Member · Accepted solution]

Thanks a lot, it works fine..

Regards, Gerardo

[Former Member]

HI Gerardo,

The following gives you idea about how to setup intercompany stock transfer:

Material should exist in both the plants (Delivering & Ordering),

Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.

Assign its Sales area to the delivering plant

Assign the document type and Delivery type NB and NLCC

Assign the Supplying plant --> Receiving Plant --> NB

Take the delivering plant and assign the sales area.

Vendor master has to be created and assaign the supply source ( Delivering Plant).

Create a puchase order ME21N ---> Save

Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.

Select the Delivery creation line and do the back ground process.

Start the log display and see the delivery document number by the documents button

Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.

Billing (Intercompany pricing conditions should be set).

and

1. Customer No. for the Goods Receiving Plant - OMGN

2. Availability Check- Checking Rule (if necessary) - OMGN

3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)

4. PO type (which i belive you have done) - OMGN

5. Assign Vendor No. to the Supplying Plant (done) - VK02

6. Assign Customer No. to the Purchasing Plant for the Inter-Compnay Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),

IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org

Also go thr below link for more info:

http://sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm

REWARD IF IT HELPS

Regards

Srini

[Former Member]

Thanks for your answer, it was very helpfull to me.

[Former Member]

Hi Srini

Do you have any idea to setup the EDI settting for transfering the SD invoice to vendor company code and process it as normal vendor invoice? Both the companies are with in same server.

Thanks

[Former Member]

Hi Gerardo,

Cross company Stock Transport Orders can be done.

1) Configure using transaction OMGN.

2) Depending upon the sending and receiving plants, maintain sales organization and customer data in customizing.

3) Maintain the supplying plant as a vendor and attach the plant to the vendor in the Vendor Master.

4) Material type has to be HALB or HAWA.

5) Ensure that the company with sales Organization has a plant to take care of stocking.

6) The PO used is NB and not Stock Transfer PO.

7) Configure SD for inter-company billing to enable picking up the pricing procedure for billing.

80 Carry Out delivery through process delivery due list and billing through process billing due list.

Thanks,

Vinay

[Former Member]

Thanks foryour answer, the subject was solved.