inter and intra stock transfers

[Former Member]

hi gurs, igot the problem please solve this problem

for inter stock transfer

two company codes two sales area's

material master is created in both the sales area with both plant's with purchasing view selected

purchase org, purchasing gp is maintained for receving sales area

vendor is created in receving sales area representing supplying plant say 7777

assigned purchasing data with receving plant and receving sales area in receving plant

assigned purchsing data with supplying sales area in supplying plant

cheking rule

nb 7777 nlcc b with plant and so

supp plant 7777 re plan 8888 nb

and in me21n standard po vendor 7777

mate x qty 10 plant 8888

it was saying like shi pt 7777 with shi con 01 loading grp 0003 for plant 7777 is not possible

but i had maintained shipping point determination

for this transaction

its a warning message

and purchase order was saving

when iam going to vlo4 with 7777 ship pt

selecting purchase orders and created delivery immediately

it throws errors like

no delivery created see log

and in that it was showing like

1.material is not defined for sales from india

2.material is not defined for sales from india

3.material is not defined for sales from india

4.material is not defined for sales from india

5.material does not exist in plant 7777

6. material does not exist for materila say x is not possible

i had tried for va01, vl01n,vf01, for same material and it was delivering from the supplying plant to the same customer

help me

thanks in advance

regards

lakshman kumar

[Former Member]

<b>Check All the following Configuration</b>

INTERCOMPANY SALES & BUSINESS PROCESSING:

An Intercompany sale transaction takes place when a sale occurs & the selling sales orgn belongs to a different company code than that of the delivery plant.

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.

Ordering company Supplying company

Company code: 5555-- 1000

Sale Organisation: 5555 --PBIL

Distribution channel: 56-- PW

Division: 58 --GC

Plant: 5555-- 1000

Customer: 215 Product: Nimulid

• Ent Stru- Assignment- SD- Assignment- SD- Assign Sales Orgn: Distbn Channel- Plant

Sales Orgn Distbn Channel Plant

PBIL PW 1000/ 5555

5555 56 5555/ 1000

• SPRO- IMG- SD- Billing- Intercompany Billing:

o Define Order types for Intercompany billing

o Assign organizational units by plant

o Define internal customer no by sales orgn

• Assign Sales Doc relevant for Intercompany billing

o POR&#61614;&#61472;IV

o OR&#61614;&#61472;IV

• Assign Organizational Units by plant: assign sales area of ordering company to the delivery plant.

o 1000 &#61614;&#61472;5555 – 56- 58

Plant Descp Sales Orgn Descp Distbn Descp Division Descp

1000 5555 56 55

• Define internal customer no by sales orgn: create the customer of the ordering company in the company code of the delivering plant, but with the sales area of the ordering the company

Sales Orgn Descp Customer Inter Comp Descp

PBIL 215

• Pricing procedure: PI01 (Intercompany pricing)

• Determination Rule: OVKK

PBIL PW GC A 1 RVAA01

PBIL PW GC I 1 ICAA01

• VK11: PI01

• Create Order: VA01: POR: 5555-56-58: customer- 215, product- Nimulid, supplying plant: 1000.

• Delivery

• Goods issue

• Invoice for customer

• Invoice Intercompany billing

[Former Member]

Hi Lakshman,

Check if you have entered the storage location in the purchase order and see if it's following into the delivery document.

Regards

Nadarajah Pratheb