Reg. Cross Company Scenario

[Former Member]

Hi All,

We are facing an issue with the Cross Company Sales Scenario, facing an issue when creating deliveries (Through VL10i) with reference to Purchase Order. Deliveries were created succuessfully but with an incompletion log saying Item 30 is incomplete, but the fact is we don't have any Item 30

Does anyone face this same kind of issue, what are all the config. that we need to check for this issue.

Regards,

Sen

[Former Member · Accepted solution]

Hi,

Did you try using VL10B to create deliveries?

Thanks

Chandra

[Former Member]

Hi

For Intercompant stock Transfer...always create delivery in VL10B...

Pl. Follow the below steps to to make STO between two plants belongs to different company company codes.It is also called as Inter Company STO.....

*1)Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure,In Customer Master,sales Area Tab: you are maintaining shipping condition)*

*2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data

3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP

4)then For your supplying Plant and receiving Plant assign Document type NB

5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.

6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group,Shipping Condition and Supplying plant combination,Assign shipping point

these are the configuration settings you have to do in background.

Then Create STO from Receing Plant in ME21N with document type NB.

Based on that STO, Create Delivery in VL10B from supplying Plant

Do PGI in VL02N from Supplying plant

Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.

Now your STO bet. two plants belongs to diff. Co.Codes will be completed.

Reward if useful

Regards

S.baskaran

[former_member204513]

Dear Senthil,

Try with the Transaction VL10b, Because there is difference in the profile assignment between two transactions.

You can also find that ,go to VL10i screen there you click on user role tab there you can find User role profile

For Vl10b it is 0002 as per standard (Purcase orders fast display)

For VL10i it is 0203 as per standard (Sales order and purchase order item schedule lines)

Because of this reason you may getting this type issue

I hope it will help you

Regards,

Murali.