ST with billing

[Former Member]

Hi,

Pls send me detail configuration settings for Stock Transport with Billing.

Thank You

Shastri

[Former Member]

The following links will give you sufficient information about Stock Transfer with Billing.

http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm

Hope it helps.

Regards

AK

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[Former Member]

hi,

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

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Regards,

Murali

[Former Member]

Thank you,

but still delivery is not creating in VL10G.

Shastri

Message was edited by:

shastri

[Former Member]

Instead of VL10G, try using VL04 or VL10B or VL10D.

It is also a possible reason that required stock is not available for delivery, so check stock status. If Stock is available, Delivery might create from T.Code VL04 or others also, in that case VL10G also.

Incase of VL10B, VL10D & VL10...series, Delivery is created in background, so you van check the same in VL02N, immediately after creation of delivery in background.

Regards,

Rajesh Banka

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