few issues

[bcrao]

Hi,

Please reply these urgent,

1.How to intimatate STO, debit note/creditnotes to opposite branch automatically once entry is passed

2.how to use frieght cost in intra company STO

2. What is valuation type, how it is used in pricing

3. How to give authorization as per plant

4.what tax is code

regards

[Former Member · Accepted solution]

For Inter company STO, pls follow the below steps.

1) Create delivering plant as vendor in receiving plant’s company code & sales area – XK01

2) From the vendor number created in step 1, create Vendor info record for the material that needs to be stock transferred.

3) Ensure material is extended to both plants

4) Delivering plant must be assigned to the receiving sales organization

5) In the Vendor info record, go to MK03 and change the “add purchasing data” to delivering plant.

6) Create receiving plant as customer in delivering plant’s company code & sales area.

7) Ensure Purchase organization for the receiving plant is maintained

😎 Go to IMG- Materials Management-Purchasing-Purchase Order-Set up stock transport order ( transaction code:OMGN) and complete all the settings.

Note:

Maintain receiving plant / customer number from step 6/ delivering sales area

Delivering plant/ customer number from step 6/ receiving sales area

Maintain NLCC replenishment for cross company stock transfer with delivery type NB

9) ME25- Create Purchase Order from receiving plant

10) VL10B - Create delivery order from delivering plant’s shipping point with reference to the purchase order number raised in step 9.

Save.

11) Go to VL02n & pick /post goods issue for the delivery order number created in step 10

12) Do VF01 & bill to customer

In step 8 You have the option of UB type in place of NB

In step 10 you can also use VL04.

In step 12 you select F8 type (pro-forma invoice).

Reward if useful.

raaj