Detailed steps configuration between plants within same company code

[former_member252468]

Please can anyone post immediately.

[Former Member]

http://help.sap.com/bp_bblibrary/500/html/J51_IntProcSTwD_EN_IN.htm

Reward points if helpful.

Regards,

Rajesh Banka

[former_member252468]

Dear Friends

We had the scenario to effect the movement of materials from one plant to another plant under one company code as sales in the Trial balance . Successfully completed using a add-on program to capture the entries as sales without billing.

We have the business scenario EOU to SEZ. As the custom requirement is to have to show as sales in the trial balance and not as actual sales, which will net off.

Thankx for everyone for initially giving input to this discussion,.

[ajith_kumar10]

This message was moderated.

[former_member252468]

Is it possible to do the billing using STO ie. plant to plant transfer within one company code.

[Former Member]

Hi,

Adding comments to the Murali post,

Apart form the Murali,

You need to create a Plant as a Customers and this you need to assign in Plant data for the shipping along with sales area in Set ip stock transfer data.

You need to maintian the Material in both the plant.

you need to dmaintin the Shipping point determination properly.

If you do all these settings you will get shipping tab in Purchase order with the shipping details, then you can go further as per Murali.

[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 (Intercompany pricing conditions should be set).

pls reward points if the answer is helpful

REgards,

Murali