Intercompany Consignment STO

Dear Experts,
We have an Intercompany STO process.
Purchase order type NB
Delivery type NLCC
Invoicing IV afrer PGI
The PGI makes Mvt 645 at supplying plant and Mvt 101 at receving plant
For Consignment inventory we need that the 645 will be Stock Type "K"
Does this supported by SAP , and how can we Implement it in IMG?
Thanks,
Moshe

Please check this answered link:
Re: Intercompany STO Consignment Return
Intercompany Stock transfer with Consignment
Re: Intercompany Consignment Stock Transfer
Edited by: Afshad Irani on Jun 17, 2010 5:55 PM

Similar Messages

Setup one-step auto GR on consignment STO for sourcing plants

Hi MM experts,
Need to set up the auto GR process for some plants
Can any one please help me how to Setup one-step auto GR on consignment STO for sourcing plants?
Appriciate your help.
Thanks in advance.
Regards
Suresh Babu J

Hi,
According to my knowledge there is no standard functionality regarding automatic GR for STO. You need to go for enhancement in this regard. You can consignment PO during MIGO with required settings. Thanking you.

Intercompany Consignment

Hi,
We have requirement to design Intercompany consignment process in SAP. For that we are using the standard intercompany sales process, if we use the standard intercompany sales process there are couple of question arising and those are -
1. Material is supply from delivering company to consignment agent then ownership is always with delivering company instead of selling company.
2. What happen to the Cost of Goods Sold - by going through standard intercompany sales, system book the COGS in delivering company instead of supplying company.
3. Whats the SAP best practices suggest.
Kindly provide your valuable advice on how to map this process in SAP.
Regards
Goutham

Intercompany billing is the wright way for this process.
First Question : Yes the owner ship will be with the supplying plant Only.
Second Question : While ur creating Billing using F2 for Customer - Selling Company Cost of Materials Sold will be Updated.
While creating billing using IV for internal payment - supplying company Cost of Materials sold will be updated.
Reg.
Subramanian.Ramasamy.

Retail Intercompany Consignment process

) What way it should be configured or processes should be followed so that Vendor Consignmnet stock is available in Store under the same Consignment vendor no through which DC procures consignment.
In our current prototye when the Stocks are being issue against Inter company Consignment PO from DC to Store & received at Store ,consignment stocks are posted under vendor no (DC) . Now how the consignment settlement work in this case as we would like to settle against the external vendor from whom DC procured consignment articles?
Are we doing correctly ? Or what should be the correct process ( config & relevent data) to support the Intercompany Consignment process ? We have maintained the other setting with reference to stock determination, article master settings etc.
Any help on this will be highly rewared as its the critical need of business,.
Pls share useful guidance to support the Intercompany Consignment process & settlement through sale at store .
WE also need to make the return process from store > DC > Vendor for customer return of consignment articles.
Pls share your experience or guidance on this....will be rewarded..
Thanks in advance for this.
Krish

resolved

Intercompany process - STO Method

Hi
we are looking to change our intercompany billing to a SAP standard one.
Currently we create a sales order, process it and issue an invoice from warehouse. Invoice is booked on receiving store and process completed. Financial entries are passed through AP/AR. When invoice is issued financial entries are not passed automaticly to store accoun, only upon delivery check.
The new process required by business is to create a STO from issuing plant instead of an SO.
Anyone did this and has any documentation or hints from where to start?. I read the SAP building block 123 documentation and that refers only to SO.
Thank you in advance

hi,
Please go through below link
http://help.sap.com/saphelp_46c/helpdata/en/dd/5614f4545a11d1a7020000e829fd11/frameset.htm
http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm
Kapil

Intercompany Consignment cycle...

Dear Gurus..,
I have checked all fourm, and finally writing to you.
I have a secnario where:
Company A Consign material x to Company B of same client
Company B sell it further to the end customer.
Now that stock (value wise) is under Company A and under a special indicator
how will Company B add further Pricing than sell, and also we will be able to see the stock(Mat x) as well in Company B.
Please guide which transaction will show me the Stock(Mat x) kept in Company B
Regards
Gaurav

Instead of consignment movement, the scenario can be made as below;
1) To keep the stock at company B location, the company A can create a seperate plant with a storage location, which can have the address of company B. Or in one of the existing plants, company A can create a seperate storage location with address of company B.
2) Using Stock transport order the goods can be moved to the new storage location, which represent company B.
By this way, the company A still owns the goods.The stock can be seen using t.code MMBE.
The company B makes the sales process as below;
1) When a customer needs products, company B can a sales order with line item as third party item. The vendor can be set up as company A. The sales order will generate purchase requistion and further company B can generate purchase order to company A and that PO can carry delivery address of the customer.
2) When the shipments are delivered to the customer from the storage location that represents company B, company A can bill the company B. Once the vendor invoice posting can be done in accounting, company B can bill the customer with the required pricing.
Hope this would resolve the requirement.
Regards,

Intercompany Consignment process

Dear Experts,
Please suggest best possible process for the below scenario.
Company A and company B are under same flagship.
Company A is located in Korea and company B is located in Germany.
Company B manufacture the products, company A will do the booking of the orders and billing the customers.
So customers are located in the Germany. Initially the goods are dispatched to customer location, and billing will be raised only when the customer uses these goods in their production.
The goods will be dispatched from Germany company, but billing should happen from Korean company.
Question 1: What is the process to send the goods from company B (Germany) plant to customer location?
Question 2: How to bill for the goods from company A (Korea)?
Regards,
Smart SD
South Korea

SmartSD,
I can think of several 'SAP standard' ways to accomplish your goal. Key to the 'standard' solutions is to establish one or more plants owned by A, which contain the goods owned and managed by A in Germany (including the goods onsite at the customer). The physical location of the plant(s) would be dependent on the solution chosen.
For the 'standard' solutions, at the highest level: B manufactures the goods and places them into own stock. At some point, A requests a transfer to A stock, and goods are transferred into the A plant. This transaction might be accompanied by a physical transfer as well. At some point, material is physically moved to the customer site. Finally, Customer physically removes material from stock owned by A, Somewhere within these events, transactions are executed to trigger the passage of ownership from B to A, and B invoices A for the value. At some point A executes the appropriate sales transactions with the customer to update the system and invoice the customer. Somewhere within these events, additional transactions would be required to support the ultimate solution.
To support this high level scenario, you could use standard Customer Consignment technology, or you could just establish the new plant as if it were just a standalone plant, owned by A but existing within the four walls of the customer's location. There are a couple of other scenarios available as well. These decisions are in turn dependent on many more factors.
Within these two models (SAP std consignment vs SAP std sales in a multiplant environment) there are various flavors available, and within those flavors, many solutions that could be enhanced with customization, or by implementation of custom coding.
I think I will not answer any more questions on this subject. This forum is not suitable for the detailed Q and A required to develop the ultimate solution. The sollution will be dependent on additional factors that are known only to you and the client. If the above suggestions are inadequate to help your team to proceed further, then you should consider engaging a company with appropriate expertise in all the various permutations available to help you through this project.
Good luck!
DB49

Intercompany Sales/STO??-ANY IDEAS

We have requirement-
we have 2 Company codes ( Ltd comp & Pvt Ltd comp)
When company-1 requests for req-other company issues the same.
Tax & duty is applicable.
I planned to,
Rec.Plant-
1- Creates ME21N- doc type - NB
S.Plant-
2. Creates Delivery - VL10D
3. Invoice - VF01
4. Exc.Invoice - J1IIN
Rec.Plant-
5.MIGO - GR
6.MIRO - IR
7.J1IEX - Capture Exc.Invoice ( wrt: Step-4)
Config:
Same as Regular STO- such as
-Rec.Plant will be created as Customer in S.Plant/Comp code-Sales area
- this customer number has been assigned in Rec.Plant details.
- Supp.Plant is created as Vendor in Rec.Plant's-Comp code/Purchase Org.
- Rec.Plant/Supp.Plant - assigned to doc type -NB
- Rec.Plant - assigned to del type- NLCC
- Rel Copy controls have been maintained. - NLCC- ZF2
- SD Pricing procedure will create & determine to billing type- ZF2
anyone suggest- Will it work?
My Q'n:
- How the req's flow to Supp.Plant?
- What would be the implications - such as in IR?
- How to handle returns?
Edited by: Abhishek Singh on Feb 5, 2009 11:36 AM

Here are my 2 cents
If you were to use standard Sales order / Purchase order process instead of STO, this is what will happen,
1. MRP generated Purchase requisition could be assigned to any vendor (external or internal.)
There is no way to prevent assignment to a external supplier. With item category U used in STO, Purchase req can be
converted to a STO only and not to a normal purchase order.
2. User will have to create two deliveries. One outbound from supply plant and other inbound at receiving plant.
3. there will no visibility of stock in transit.
4. SAP would trigger inspection type 01 instead of type 08. Usually 01 inspection is more stringent.
5. I am sure there would be accounting impact also.

ATP not to consider intercompany return STO/PO quantity

Dear All,
i have an issue related to ATP check. ATP is activated in DC's and settings are done for storage location and article. while creating intercompany PO, system is considering unrestricted stock and also return PO quantity.
Pls guide me to how to restrict the system not to consider the return PO quantity.
Thanks in advance
Khayoum

Hi,
ATP does not happen incase of the Return PO.. This has been documented on the FAQ note 498149 as well..
br Gabor

Intercompany Billing STO

Hi
I created a new delivery type (copied from NLCC) and new Billing type (copied from IV). When creating the billing document, by default it is creating F2 instead of IV. Let me know what else is missing?
How can I assign the Billing type to the inter-company delivery type?
Thanks,

Hi
How can I assign the Billing type to the inter-company delivery type?
That means that if you want to pick up new Billing type (copied from IV). for your new delivery type (copied from NLCC)
Go to OVLK and go to the details of your new delivery type
Here there will be a field called pseudo order type
Check what is maintained there? The standard should be DL or assign DL there
Now go to VOV8 and open up the details of DL
Here in the billing tab for intercompany billing maintain your new new Billing type (copied from IV)
Also make sure in VTFL between your delivery type and billing type the copy controls are maintained at header and item level
Now for you Zee delivery type your Zee billing type will be picked
Regards
Raja

Intercompany Consignment Fillup / Issue (auto transfer consignment stck)

Hi Gurus,
i have some question pertaining Interco IV for ConsgnIssue (KE), for example :
Material number D-13230 assign to Sales Org A1
and also have 2 plant = plant A1 & plant B1.
1. issue S.O Fillup (KB) SOLD-TO cUSTOMER# A1234 (customer sales org A1)
W/ MATERIAL D-13230 from Delivery plant B1. Continue with D.O and GI.
2. iSSUE S.O Issue (KE) sold-to customer# A1234 (customer sales org A1)
W/ MATERIAL D-13230 from Delivery plant B1. continue with D.O and GI.
issue F2 to customer A1234 and issue IV to .
My question :
is it possible during GI for KB in step no.1 , material will fillup
customer consgmt Hub in plant A1 instead of plant B1 ?
so i can D.O and GI for step no.2 using delivery plant A1 (issue GI from plant A1).
Thanks.

hallo ????

STO Consignment process

Hi Experts
I am designing this process in the system for two of our companies in the SAP.
As I understood so far the process is like this:
me21n - STO consignment from company A to B,
Delivery from A to B (two steps),
PGI for this delivery,
MIGO for getting the stock to B,
MRKO after inventory usage in B.
The billing between A and B in company A for this usage is missing. How is it done in the system?
Thanks
Ofer

Hi Ofer,
Check these notes:
Note 823202 - Cross-company delivery type for consignment STO incorrect
Note 504933 - MRKO: Cross-company code posting not possible
Note 338922 - Analysis note for cross-company transactions (delivery)
I hope this helps you
Regards
Eduardo

Intercompany Stock Transfer order - Shipping data

We are in the process of implementing intercompany PO/STO process and we have hit a roadblock.
Taking the example of one of our sites - Plants in Ireland supply material to plants in UK. Although they are part of difefrent company codes they are treated as INTRA-COMPANY transfers so we need to use the distribution channel IN
But some plants in northern Europe (Finland/ netherlands) also supplys material to UK and they are INTER-COMPANY transfers so we have to use distribution channel IC
Issue : IN SPRO, When you define shipping points for plants, you can assign only on distribution channel for a plant but as per the example above We need two distribution channels.
Has anyone else come across any similar issue? Is there any work around or user exit that we can use for this please?
Cheers,
KB

SPRO > MM > Purchasing > Purchase Order > Set up Stock Transport Order > Set up sTock Transport Order Between Storage Locations > Define Shipping Data for Stock Transport Orders Between Storage Locations (V_T001W_L) - here you can define different sales area / customer master for Plant / SLoc combinations.
SAP will recognize the proper sales area when you input the issue SLoc during creation of STO (issue SLoc is the last field in the line of the PO item, it appears after hitting enter key).
Regards,
Csaba

Intra company STO for product under consigment from vendor

Hi
I know in 4.5 we were unable to transfer inventory under vendor consignment between plants using an STO. This was driven by the STO having item category U and consignment needing item category K. It looks like this also remains true in ECC 6.0 but does anyone know of a way of doing this there?
Help appreciated. Answers rewarded.
Thanks
Duncan

Hi
I dont think there is any way to make STO for consignment in SAP. Please let me know the reason why you want to map the process as consignment STO and how you are doing it now. You can make a return delivery to vendor and can again receive the required quantity as consignment in other plant. For reporting you can create new reason code for mvt type 122.
Regards
Praful

Intercompany stock transport order purchase requisition source of supply?

Hi friends,
I wanted to know for the intercompany (NB) sto PO what is the determination field in source of supply TAB of pr... is it supplying plant or vendor?
Regards,
Krishna

Please confirm me whether for this item category U will be there or not... because if i select item category U in this PR then automatically field selection only suggests the supplying plant in source of supply tab and not vendor.
Kindly give more details on the same

Intercompany Consignment STO

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