Inter company

[Former Member]

Hai all,

1. When I am doing the INTER Company stock transfer order , In VL02N when posting the goods I am getting the following error.

No accounts maintained for company code clearing betweeen company codes zw00 and zeoo.

2. Shall we use the customer assigned for Intercopany billing for normal orders.

It is asking to enter the valid delivery plant. I had maintained the same plant in the customer and that plant is in correct company code

Regards

Kedar

[Former Member]

INTERCOMPANY STOCK TRANSFER ORDER

1. Create a vendor z198 for the company code of receiving plant (I.e. 1983), using account group :0007 via T-Code [XK01].

2. Assign this vendor to Delivering plant

Go to [XK02] >Purchasing view>Extras>Add. Purchasing data>Plant

3. Create internal customer with the sales area of the vendor. For Example if z198 is the vendor and 1983 is the recipient (Company Code in STO), then create 100398 as the customer for Sales Area 1983/83/83.

Go To [XD01 ]

4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the 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 >assign customer here & Supplying SA (for billing) to Receiving plant here.

 Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.

 Go to MM> Purchasing > Purchase Order > Set up STO> assign delivery Type & Checking rule

Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB

 Go to MM> Purchasing > Purchase Order > Set up STO>Assign document Type, One step Procedure, Under delivery tolerance

Assign the document type NB to supplying plant and receiving plant

6. After all settings , Create the STO using T-Code:[ME21n] and Save.

7. Create Delivery :[VL10G]

Following is the next screen:

Click on the Background Button after selecting line item

A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No.

8. Picking, PGI:[VL02n]

Check the Document flow in [VL02n]

9.Billing:[VF01n]

 Enter the Delivery document no.

 Save the Billing Doc

*if u want scren shots ,plz give ur Email id.

**Reward Point

Message was edited by:

ruchi thakur

[Former Member]

hi

Am vijay working as SAP MM consultant.

have got the same problem >>

I have a proble with STO.While creating STO Stock Transport Order with Delivery via Shipping getting error as maintain the shipping data for material.

1.have maintained the material for both the plant.

2.then chosen suplying plant as vendor.

3.after that above error is coming.

and the error msg is taking me to the SPRO>IMG>Materials mngnt>Purchase order>Set Up Stock Transport Order>maintain shipping data for the plant.

but am bit confuse with this setting kindly pls help me in this regard for the SPRO settings and how/what to maintain in >maintain shipping data for the plant.

pls guide me in this regards

thanks

[Former Member]

Hi kedar,

Configure Intercompany Stock Transport Order

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).

Hope the info helps. Pl reward if useful.

Thanks,

Sadhu Kishore

[Former Member]

Link: http://help.sap.com/

Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India --> List of Basic Configuration & scenarios will be listed.

Topic: Stock Transfer

Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on ...........

Regards,

Rajesh Banka

Reward points if helpful.

[former_member396676]

HI,

pl find info on

http://help.sap.com/saphelp_47x200/helpdata/en/dd/5614f4545a11d1a7020000e829fd11/content.htm

Vrajesh