Intercompany Stock Transfer

[Former Member]

Dear Gurus,

I want to configure intercompany stock transfer process in SD as well as MM.Please tell me the whole process how to configure it on system,How I can create intercompany billing?

Rgds,

Anand Deshmukh

[Former Member · Accepted solution]

Hi

STO Process

This is only within the comp.code(w/o SD)

351+101 MvT.

with SD

641+101

1. Mat.(1434)should be maintained in both the plants.(@1000&1100).

2. Should have enough stock in supplying plant(1000).

3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).

4. Make it receiving plant as a customer in customization.

Create customer (xd01) & and define the shipping data for plants in both the plants.

Path: spro – img – material mgmt – purchasing – po – set up STO – define shipping data

(1 by1 )

In Receiving plant (1100) In Supplying plant (1000)

Customer num. 123345 (for ex.) Customer num. -

---

(don’t fill)

Sales org. yyy Sales org. yyy

Dist. Channel yy Dist. Channel yy

Sales div. y Sales div. y

5. Assign doc. Type is “NL” for intra company STO. If STO is inter company, Assign doc. Type is “NLCC”.

Position doc type is “UB”

Enter supplying plant(1000) & doc type (NL)&checking rule (ex:01)

6.Assign doc. Type is “UB” to u’r plants.(PO)

Go for new entries

Enter supplying plant(1000) & Receiving plant (1100)&doc type (UB).

7. Create a PO, choose the doc type is ‘UB’ & item cat.’U’, Enter supplying plant as a vendor in PO of the receiving plant(1100).

8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.

9. Sales people they will provide “out bound delivery num”.

10. Do the GR. In GR the second tab 05 outbound delivery instead of PO mov.type 101.

11. See the stock overview in the receiving & supplying plants.

hope this helps

Raghu

[Former Member]

please check all the settings as per note 109254.

[Former Member]

Dear Gurus,

Thanks for reply.Please tell me how to create sales order with reference to purchase order in intercompany billing.Because i created p.o. and then OBD in in vl10b. And I created VF01 with reference to delivery document. But the net value is coming 0 as the system is not picking the pricing procedure.Its urgent.

Rgds,

Anand

[Former Member]

Dear Gurus,

I want solution for follwing query.

There are 4 company codes and 15 plants from different company codes.I want to sale from one company code to other company code.(intercompany stock transfer)Please tell me the detail configuration and also tell the process how to link stock transfer p.o. to sales order.Send me the document flow of the whole process.

Rgds,

Anand

[Lakshmipathi]

Dear Anand

Please go thru the Building Block

[Internal Procurement (Stock Transfer With Delivery)|http://help.sap.com/bp_bblibrary/500/HTML/J51_IntProcSTwD_EN_US.htm]

thanks

G. Lakshmipathi

[Former Member]

Dear lakshmi,

Thanks for reply.I want interompany billing between two different company codes.I want to link the P.O. to SD documents and also for the same I want to configure the billing document.please tell me the detail procedure along with document flow.

[Lakshmipathi]

Dear Anand

Please go through this Building Block for configuration details on Cross Company Sales

[Cross-Company Sales Order Processing|http://help.sap.com/bp_bblibrary/500/html/J62_CCSOP_EN_DE.htm]

thanks

G. Lakshmipathi

[former_member204513]

Dear Anand,

Go through these links these will help you about Stock transport order configuration with in the company code (Inter company stock transprot)

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm

I hope it will help you

Regards,

Murali.