Intercompany STO process

[Former Member]

Hi,

I have a STO intercompany process requirement, like creating a STO between two company codes,

I create a PO in Company code A and this PO should create a SO in company code B automatically, if this creates what could be the sales order type.

pls suggest

Nawzir

[Former Member]

Hi Syed,

Configure Intercompany Stock Transport Order

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

Internal customer should be assigned 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 assign the supply source (Delivering Plant).

Create a purchase order ME21N ---> Save

Delivery VL10 G ---> Calculation rule (appropriate) --> Assign 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).

Following link

http://help.sap.com/saphelp_46c/helpdata/en/e6/4a6dc89e0311d189b70000e829fbbd/frameset.htm then go to special business transaction n click on intercompany sales processing.

Please Reward if really Helpful,

Thanks and Regards,

Sateesh.Kandula

[Former Member]

sto inter company process as follows

u take putchase order NBdelivering plantreq type RP

u assing single or double method

assing custer to 2200/20/00 so

assing pricing processor ziv000.con type zivu.

assing ovl2

go to me21n.

go to vb10n

goto MIRO

goto vf01.