hi, delivery type NLCC

[Former Member]

hi,

sap gurus,

can u help me out on this,

while processing INTER COMPANY BILLING THAT TOO

delivery type NLCC cannot be used for the billing type F2

it is throwing this error

"elivery type NLCC cannot be created by using F2"

regards,

balaji.t

09990019711.

[Former Member · Accepted solution]

Hi,

When ur saying this is intercompany billing for crosscompany, as per sap standard u have t go for NLCC to IV copy controls then only it will work.

Try to create with this billing type IV. and maintain copy controls for the same.

bye

Anil.

[ranjeetrajendra_jain]

Hi Balaji,

Also in STO first you create f2 normally to the internal customer and then you go for IV.

Hence when you are creating to internal customer it should allow you to bill.

Check the configuration

[Former Member]

Hi,

NLCC del type is used for Cross company code STO.

Process is as follows:

STO - raise with PO type NB

then after PO do del

goto VL10B and create in background button it will give you a del no.

actually item cat is NLN assigned to Sched line cat NN (Check this in VOV5, VOV6)

as movement type is a two step process here - stock moved from issuing plant to stock in transit of receiving plant.

Now after Vl10b , u noted the del no. goto VL02N and do PGI....

Mat doc created....

Now at receing plant when vehicle rweached they do MIGO

Frm issuing plant do a invoicing with VF01 of type IV ...

and this invoice verified MIRO at receing plant

and accounts hit are vendor account and GR/IR and not company code clearing accounts as in usual STO i.e usual STO means STO without using billing component.

Reward if helped to understand

Krishna