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Intercompany stock transfer

Former Member
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hi,Gurus

In Inter company stock transfer what is the use of TSPC Feild.

Suresh

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Answers (1)

Answers (1)

Former Member
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Intercompany business processing describes business transactions which take place between two companies (company codes) belonging to one organization. The ordering company orders goods from a plant which is assigned to another company code.

The following intercompany business transactions are possible:

Intercompany sales processing:--

A sales organization which is assigned to the ordering company code creates a sales order ordering goods from a plant assigned to another company code.

The plant in the delivering company code delivers the goods to the customer for whom the sales organization placed the order.

Intercompany stock transfer:--

A purchasing organization which is assigned to the ordering company code creates a purchase order ordering goods from a plant assigned to another company code.

The plant in the delivering company code delivers the goods to the plant for which the purchasing organization ordered the goods.

Working with intercompany sales order:----

When you create a sales order, you specify the sales organization of the ordering company code. The system can propose a delivering plant from the following master records:

Customer info, customer and material.

Working with intercompany deliveries:--

Depending on the intercompany business transaction, the goods are delivered as follows:

for intercompany

sales processing to the customer

for intercompany

stock transfer to the plant assigned to the

ordering company code

You process the delivery as usual, selecting a shipping point that is assigned to the delivering plant.

Goods issue is carried out in the delivering plant.

Working with intercompany billing:-

The delivery may have to be processed for billing twice.

• The delivering plant processes the delivery to create an intercompany billing document (billing document type IV) for the selling company. This company code posts invoice entry for this billing document.

The billing document is automatically billed to the internal payer that is assigned to the sales organization. The intercompany charges that appear in the intercompany billing document represent the actual amount that the delivering plant is charging the sales organization.

• If the selling company is selling the goods to a customer, it processes the delivery to create an invoice for this customer. The system can take the prices from the order or determine new prices. It takes the quantity to be invoiced from the delivery.

The billing due list for the intercompany invoice is generated after the customer invoice has been created.

Working with Intercompany Sales Processing :--

Intercompany sales processing consists of the following three stages:

• Processing sales orders

• Processing deliveries

• Billing

The sales organization and the plant are assigned to different company codes and have the following responsibilities:

Sales organization: Processes the sales order

Bills the customer

Plant: Delivers goods to the customer

Bills the ordering company code (sales organization) - this is intercompany billing.

Intercompany billing uses SAP EDI to carry out posting to vendor account for the ordering company code.

Prerequisites for Intercompany Business Processing:--

Certain prerequisites must be met before you can process intercompany sales.

The following data must be defined in Customizing for Sales by your system administrator:

• If you need to use the intercompany billing document, billing type IV must be maintained and assigned to the relevant sales document types

• Output type RD04 is used to enable intercompany billing to carry out posting to vendor account or invoice entry. In the standard system, billing type IV is assigned to output procedure V40000, which contains this output type.

For information on setting up intercompany billing, see the online Implementation Guide.

Billing type IG is used for internal credit memos.

• For condition records used in intercompany sales processing, one of the following condition types must be maintained:

o PI01 (fixed amount per material unit)

o PI02 (percentage of the net invoice amount)

• Permissible combinations of plant and sales organization must be defined

• Sales area data (sales organization, distribution channel, and division) must be assigned to each plant that participates in intercompany sales processing

• You must also create the following Sales master data:

• A customer master record for intercompany billing; this must be assigned to the ordering company code.

• Condition records for intercompany billing for every permissible combination of plant and sales organization.

              • I dont find ant tspc field.

Reward if it helps

Rajarshi