Intercompany sales vs Stock transfer?

Hello Friends,
Am i right to say that intercompany stock transfer or intercompany sales process  achieves the same thing and thus either can be used ?
Else, when is intercompany sales used over stock transfer?
Seems like Intercompany stock transfer is more complicating as it involved MM as in Purchase order is used?
sincerely
M Russo

Am i right to say that intercompany stock transfer or intercompany sales process achieves the same thing and thus either can be used ?
Both are different, in intercompany sales the goods will be sent to customer, whereas in stock transfer, goods will be transferred between plants of different company codes. The actual sale to customer may happen later.
Also, this has been answered well before in the forum, so please search. For example check this link Intercompany sales vs intercompany stock transfer
Regards,

Similar Messages

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    HI Garima ,
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    CONFIGURATION SETTINGS
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  • Not showing any results V_V2 resheduling sales and stock transfer documents

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  • Sales Order Stock Transfer from one plant to another plant

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    Best regards

    Hi,
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    Regards,
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  • "sales order stock" transfer between two different sales orders

    Hi,
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    3. and then from there u can transfer ur unrestricted stock to sales order stock  412 E mov type
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  • Differ Bom(sales,subcontracting ,stock transfer)

    Dear All
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    Actully i want to create  Bom For
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    Pankaj,
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  • Intercompany : Inter Plant stock transfer

    Dear SAP Guru's,
    We have done the configs of Intercompany stock transfer.
    And Set the Purchase order for stock transfer in the CUstomization of MM.
    (Keeping in mind two comany codes two plants all configs)
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    When we create outbound delivery through VL10b the purchase order is put in the Column.
    The activities due for shipping there the purchase order is not appearing
    What could be done from the SD side..
    regards,
    Amlan Sarkar

    Dear Sarkar,
    Please check the shipping data in the purchase order
    In VL10B you enter only Po number don't enter any other data then execute system will take you to the next screen here you select the item line then click on Back ground tab then system will generate the delivery in the background again you select the item then click on documents tab now will system will give the delivery number which was created in the back ground.
    I hope it will help you,
    Regards,
    Murali.

  • Sales order, stock transfer same copmany code

    Dear All,
    Busienss Scenario: Sales order needs to be raised in the Master Distribution Center (MDC) but the goods need to first reach the City Distribution Centre (CDC)and then be delivered to the customer.
    Here the MDC and CDC belong to the same company code. Is there a possibilty that the sales order trigers the STO to move the goods from MDC to CDC and then be delivered to the customer. Even if this happens, sales are accounted to MDC or CDC?
    Looking for any kind of help.
    Thanks & Regards
    Arun

    Hi Arun,
    I will try to give my view to your prob u may decide whether it will work or not.
    I will suggest to create a different storage location for CDC(City Distribution Center) so whenever u create a TO transfer it to the CDC and from their do the shipment to appropriate Customer. But sales should be accounted at MDC or CDC. It cannot be either.
    This is my view on your prob. You can reply to this if you have any other view.
    Regards,
    Sreekanth

  • Intercompany sales vs intercompany stock transfer

    Hi,
    Wat is the main differences between
    Intercompany sales vs intercompany stock transfer.
    More over what are the taxes applicable (India) in both.
    In what case VAT/CST will be aplicable and in what case it will not be applicable?
    Regards
    G A

    Hi
    Imagine this scenario
    There are 2 company codes,2 sales orgs and 2 plants entire 2 set ups one in UK and another in INDIA
    Company code UK and INDIA
    Sales orgs UK and INDIA
    Plants UK and INDIA
    Now For a customer in INDIA and the sales order is registered in Sales org INDIA  if the the goods are shipped directly to this customer in INDIA  from plant UK which is assigened to company code UK then it is intercomapany sales
    Intercompany sales means plant will directly sell or supply to end customer
    Now after registering or taking this order from the customer in INDIA and if you transfer the stocks from UK plant to INDIA plant then it is intercompant Stock transfer and after getting the stocks this INDIA plant will supply the end  Customer
    intercompany stock transfer means the stocks are being shifted across 2 plants of different company codes
    The main difference is the same as what is the difference between sales and stock transfer
    Sales will happen to the end customer and stock transfer will happen between plants
    In Intercomany sales the sales is happening to the end customer directly who is assigned to a different company code
    In Intercomany stock transfer stock is moving between 2 plants of different company codes
    Regards
    Raja

  • Stock transfer between stor loc. of same plant triggered by Sales Order

    Hello everyone
    I need some input regarding triggerring Stock Transfer between 2 storage locations of the plant from a Sales Order.
    Sales Org: ABCD
    Plant: WXYZ
    Stor Location: 0001 & 0002
    Now here 0001 is the Picking location for the Delivery Document.
    However 0002 is where all the stock is stacked.
    Physically they both are different buildings in the same vicinity.
    The Business wants the Sales Order to trigger the stock movement from 0002 to 0001 on a daily basis.
    So from a end user prospective, they will move the stock from 0002 to 0001 for all the items needed to fulfill the Orders due for Shipment for that day.
    What options do I have for this ?
    Thanks
    Vin

    Well actually the Selling Org ABCD is of a different Company code .. it is a typical case of Intercompany Sales .. where the Plant WXYZ is belonging to another company code.
    I have setup the Intercompany Sales Process .. and want to trigger the Stock movement as mentioned above.
    I have configured the STO for storage location - stor. location in a Plant. ...
    However I am struggling to trigger a STO from a Sales Order.
    I tried using the Schedule Lines to trigger a Pur. Req ... however the Supplying Plant field remains blank (which is the same in this case as it is a stock movement between 2 locations of the same plant).
    The flow looks somewhat like this
    Sales Order -
    > Stock Transfer PR in Plant WXYZ -
    > Delivery Doc for the STO --- > MIGO to receipt the inventory in 0001 -
    > Delivery DOc for Sales Order -
    > Invoice for end customer --- > Intercompany Invoice
    If anyone has automated creation of a STO from a Sales Order .. please advice
    Thanks
    Vin

  • Stock transfer under quality type

    Hi,
    A material u2018X1u2019 was purchased six month before from external vendor.    At the time of procurement quality parameter was checked and material was transferred to unrestricted type. Now we want to sale or stock transfer of this raw material to other plant. Corresponding stock transfer order has been prepared.  Receiving plant want, after MIGO material status will be u201Cquality type u201C.  So that quality parameter further is re-checked.
    Please explain step by step standard configuration.
    Thanks & regards,
    Amit Biswas

    Hi Amit,
    You can carry out inspection at receiving plant. Letu2019s assume A is supplying plant and B is receiving plant.
    It does depend upon which movement type you use for inwarding the material in B plant.
    1.     If you are doing one step transfer by 301 movement, then activate inspection type 08 in material master of B plant
    2.     If you are inwarding by 101 movement, then activate inspection type 01 in material master of B plant
    Regards,
    Anand Rao
    Edited by: Anand Rao on Aug 23, 2011 2:14 PM

  • Why we dont have a sales order in case of Intercompany Stock Transfer?

    Hi,
    Why we don't have a sales order in case of Intercompany Stock Transfer?

    HI,
    It is up to the client requirement business scenarios..
    U can do stock transfer with so many ways..
    1. one step process
    In this just stock transfer between two plants but no goods reiceipt only goods issue
    2. two step process
    In this both goods issue and goods receipt docuements
    3. stock transfer with out delviery
    Here purchage order NB  with goods issue and goods reciept
    4. stock transfer with delviery and billing..
    In this Purchage order, goods issue, migo, miro and inter company invoice..
    Regards
    sankar

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