Intercompany STO with inbound delivery with freight....Urgent

I have following scenario to map.
There are 2 company codes A & B and a shipment of goods is to be transferred from A to B.
I wish to use Intercompany STO process with UB.
However, A & B are geographycally separated so there involves transportation costs which will be beared by B.
How can I have the pricing procedure if I wish to have one in STO ?
If I create some freight conditions then I can add the values but I will not able to know the exact freight charges till B receives the shipment and the invoice for the same.
In this case how can I use pricing procedure ?
If I do not enter any freight charges in PO then how can I add them before I do the GR in B as this is requirement to add freight costs on material at the time of goods receipt so to arrive at exact landed cost for that material in B.
Once I wish to transfer the goods from A to B, I will do delivery so that stock gets reduced from A otherwise if I wait till the stock is physically transferred to B and then B changing the PO and add freight and subsequently doing picking, PGI and GR ,it will not correctly reflect stock positions in A.
What is the better way I can map this process.
If I wish to use inbound delivery before receiving the goods in B can I add conditions in Inbound delivery ? If so how it can be done ?
So my intended procedure will look as
Intercompany STO-UB
Outbound Delivery
Inbound Delivery with freight
Please suggest as this is very critical and important requirement
Thanks in advance

Thanks for the feedback.I wished to use NB but I don't want to go with the regular NB and subsequent billing cycle.
I want to use UB.
Anyways, is there any way by which I can have freight cnditions added at the time of Delivery.Be it Outbound or Inbound.
Please suggest.
Thanks in advance

Similar Messages

  • STO with Inbound delivery

    Can anybody tell me how to do an intra company STO with inbound delivery..
    Kindly udate with all configuration nad also.
    what is the T code (apart from VL31N)  for creating inboud delivery..( In vl31n i have given pur oder no , but system is asking for vendor. in Intracompany STO there is no vedor.

    1)Create one Customer for Supplying Plant Sales area and assign this Customer no with Receiving Plant in OLME---> PO -
    > Set up STO -
    > define Shipping Data for plants. and maintain the same sales area in your Supplying plant.
    2) In OLME---> PO -
    > Set up STO.....for your Document Type: UB and Suppying plant Combination assign Del. Type NL and Checking rule RP
    3) In OLME---> PO -
    > Set up STO...for your Supplying Plant and Receiving Plant combination Maintain Doc. Type : UB
    Make sure you are maintaining Sales View for your Material at Supplying Plant.
    4) Maintain Shipping point at, SPRO----> Logistics Execution -
    > Shipping -
    > Basic Shipping Functions -
    > Shipping Point Determination for Plants.....there for your Loading group,Shipping Condition, Shipping Plant combination maintain Shipping plant..
    Now Create STO in ME21N with Doc.type: UB at Receiving Plant.
    Then Create Delivery in VL10B from Supplying Plant...
    Then Do PGI in VL02N from supplying Plant.
    Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant...

  • Goods Receipt using Inbound Delivery with reference to Outbound Delivery

    Here is our scenario that we need help finding a solution:
    1.  Multiple Intracompany POs created
    2.  On the confirmations tab of the POs, we have u201CInbound Deliveryu201D Selected because the items need to be received in with Handling Unit management.
    3.  We have the Order Combination box checked on the shipping tab to allow 1 delivery to be created for multiple purchase orders.
    4.  We create only 1 Outbound Delivery for only available items on various purchase orders.
    5.  Due to being handling unit managed, we need to receive the items using an inbound delivery.
    Problem:  We need to find a solution to easily enter an outbound delivery number which will allow us to receive only the parts that were shipped (issued), via the inbound delivery process. 
    If we remove the confirmation control key, we can complete a Goods Receipt for Outbound Delivery in MIGO u2013 but is there a way to complete a goods receipt using an inbound delivery with reference to an Outbound Delivery?
    Thank you for the help.

    You can work with Inbound delivery created via IDOC Triggered from Outbound Delivery, this will carry the HU Data as well. Please refer this wonderful note, which will explain you a lot of things,  Note 1119073 - FAQ: Automatic inbound delivery creation for stock transfers
    There are other notes also available for Inbound delivery creation with HU in STO, please browse the notes, if you find any difficulty.
    Chandra Shekhar

  • Is it possible to create an inbound delivery with MB31

    I would like to know if it's possible to create an inbound delivery with transaction MB31. It's a requirement of the client that all goods that come into the warehouse (HU managed) get in with an inbound delivery.
    So, for the scenario of production (non HUM storage Location) to warehouse (HUM storage location) a transfer posting will be done with MB31, A inbound delivery must be created.
    I hope this is possible.

    You can use an STO to transport stock from production to your warehouse and you can use VL31N with reference to your STO to create an inbound delivery document.

  • Can we create inbound delivery with refernce to outbound delivery?

    Dear all,
    can we create inbound delivery with refernce to outbound delivery?

    Dear Ahamed
    I beleive it is a stock movement between 2 different plants
    If so then the receiving plant will have to do GR against the outbound delivery only
    The outbound delivery of the supplying plant
    The  outbound delivery of the supplying plant will not become the inbound delivery of the receiving plant in SAP
    But logically yes
    Your second post talks about outbound delivery only and that is correct
    My point is your proces doesnot involve inbound delivery at all
    In STO there is no inbound delivery at all
    Inbound delivery in SAP means shipping notification that means the confirmation from the vendor about the despatches
    That will not have  muck material details and it is just a confirmation
    Meaning of inbound delivery from SCM 601 logistics execution
    The goods receipt process using inbound deliveries realistically maps standard
    processes in many companies. If the vendor announces the goods receipt with a
    shipping notification, the inbound delivery can be created either manually or
    automatically on the basis of the shipping notification. It contains information
    transmitted by the vendor concerning the expected delivery times and quantities,
    as well as any information about packaging. It is also the reference document for
    the subsequent putaway using a transfer order. If you also use the transportation
    function as part of Logistics Execution, you can summarize inbound deliveries
    into inbound shipments.

  • Creation of Inbound Delivery with reference from PO

            I use this FM-BBP_INB_DELIVERY_CREATE for creation of inbound delivery.  Delivery date is  same  Actual GR date means it's working fine. But i give less than or greater than Actual GR date  means it shows following error,
              'Acknowledgment for PO item 10028 00010 contains date variance'
        Please tell me how to correct this error.Otherwise tell me correct FM/BAPI to create inbound delivery with reference from PO

    Hi Anjaneya,
                My business process is,(In MM side)
         I create one purchase order(me21n) mention Delivery Date is 24.08.2011 and Delivery Qty is 20 etc......And raise the po to vendor.
       In vendor side, check the po details and perform confirmation process i.e creation of inbound delivery using FM BBP_INB_DELIVERY_CREATE. I give the following  inputs,
              IS_INB_DELIVERY_HEADER -DELIV_DATE  = 26.08.2011
            IT_INB_DELIVERY_DETAIL-PO_NUMBER = 0000010028
             IT_INB_DELIVERY_DETAIL -PO_ITEM  = 00010
    If run this FM shows the following error
           '      Acknowledgment for PO item 0000010028 00010 contains date variance'
                    Please tell me how to correct this error.

  • Create Inbound Delivery with Reference to PO using Serial Numbers

    I guys.
    I didn't find any BAPI  to create an Inbound Delivery with Reference to PO using Serial Numbers so I've made a Function Module with BDCData.
      LOOP AT serial.
        ADD 1 TO ld_count.
        ld_value = serial-sernr.
        CONCATENATE  'RIPW0-SERNR(' ld_count ')' INTO ld_field.
        PERFORM bdc_field USING ld_field ld_value.
    This works fine for 10 entries, but when I'm trying to use 1000 entries in serial Internal Table I'm getting the error: Screen 0000 is too large for internal batch input area - Message no. 00379.
    Please note that my issue is the Serial numbers, so don't answer me please with BAPIs that doesnt allow me to deal with this.
    Any idea?
    Thanks in advance,

    As I expect, it solved my problem. It's not pretty, but it works...
      PERFORM bdc_dynpro      USING 'SAPLIPW1'       '0200'.
      PERFORM bdc_field       USING 'BDC_CURSOR'     'RIPW0-SERNR(01)'.
      DATA: ld_valor(4) TYPE n,
            ld_tabix TYPE sy-tabix.
      LOOP AT serial.
        ld_tabix = sy-tabix.
        IF ld_next = 'X'.
          CLEAR ld_next.
          ld_count = 2.
          ADD 1 TO ld_count.
        ld_value = serial-sernr.
        CONCATENATE  'RIPW0-SERNR(' ld_count ')' INTO ld_field.
        PERFORM bdc_field USING ld_field ld_value.
        ld_valor = ld_tabix + 17.
        ld_valor = ld_valor MOD 18.
        IF ld_tabix NE 1 AND ( ld_tabix EQ 19 OR ld_valor EQ 0 ).
          ld_next = 'X'.
          PERFORM bdc_field       USING 'BDC_OKCODE'     '=PNPG'.
          PERFORM bdc_dynpro      USING 'SAPLIPW1'       '0200'.
          PERFORM bdc_field       USING 'BDC_CURSOR'     'RIPW0-SERNR(01)'.
      PERFORM bdc_field       USING 'BDC_OKCODE'     '=RWS'.

  • Inbound IDOC to post goods receipt with inbound delivery as reference

    Kindly let me know the message and IDOC type for
    Inbound IDOC to POST GOODS RECEIPT  with inbound delivery as reference
    I tried using WMMBXY but it didn;t work.
    Pls let me know asap.Your help is appreciated.
    Thanks and Regards
    Edited by: Priti Adukia on Feb 11, 2008 4:48 AM

    Hi Nicole,
    What I've to do is quite the same as the case. Outbound and Inbound are in the same SAP system. If I've good understanding, I must set partner profile as follows :
    INBOUND - Parter LI with
                            Message DESADV
                            Operation code DELS
    OUTBOUND - Partner KU
                            Message DESADV
                            Operation code ???
    Please advise

  • Function module to create Inbound delivery with reference to Purchase Order

    Hi experts,
    I want to create Inbound delivery with refernce to Purchase Order. But I want to create item wise. For example If one purchase order is there with 10 line items. 10, 20, 30, 40, 50......100.
    If I am showing report for Purchase Order with select option and if I select first 5 line items 10, 20, 30, 40, 50 then my program should be create one Inbound delivery for selected line items only. I have tried BDC for Tcode VL31N, but its not worked. Is there any Function module to create Inbound delivery with reference to Purchase Order for selected line items????????

    For creating a delivery wrt PO u 1st need to have a sales order i guess.

  • Function module create inbound delivery with text

    I'm trying to create an inbound delivery with reference to a purchase order and create additional texts. I found FM GN_DELIVERY_CREATE but the texts are not added. I entered data in table IT_GN_TEXTL & IT_GN_TEXTH.
    What can be the problem?

    We will solve it with some extra development.
    As we do not have the parameter IS_BORGR_CONTROL-SAVE_TEXTS = 'X', I compared the version of ECC 6.0 to the 4.7. In debugging, we just have to pass one check and it will work. We will create a own version of gn_delivery_create with one extra parameter and put this parameter where it is added in Ecc 6.0.
    if v50agl-create_decentral ne space
        or v50agl-create_uclief     = 'X'.

  • Could we create an inbound delivery with reference to purchase requisition?

    Dear all,
    Could we create an inbound delivery with reference to purchase requisition?
    If yes, how could we customize the system?
    Kind regards,

    No, I don't think so. You have to convert it into a PO and then you can create the delivery.

  • Batch needs to be created 1st then post goods receipt with inbound delivery

    We are having split valuated materials with batch managed, we need to post goods receipt with inbound delivery.
    When we create inbound delivery with PO batch is blank which is correct.
    Now when we try to post GR with IBD in VL32N we need to put batch, but we are getting error message as batch is not available in receiving plant.
    In this case we have to create batch 1st with MSC1N and then we can put batch number in Vl32N and can post GR.
    If material is not split valuated we can put batch manualy(Without creation in MSC1N) in VL32N and it is allowing to post GR with batch.
    Can you please let me know this behaviour, is there any SAP note available about this behaviour.

    Hi Uwe,
    Can an inbound WHSCON IDoc used for doing both the goods receipt in the PO and the update of the message flow in the delivery?
    The binary answer would be no. You should use WMMBXY or MBGMCR instead.
    But if we are doing goods receipt against Inbound delivery then answer is YES with additionally E1EDL18-QUALF = 'PIC' populated. But please remember no partial receipt is possible against Inbound Delivery.
    We should populate E1EDL20-VBELN with our Inbound delivery number and line item info should go to E1EDL24.
    I have done a similar interface recently where we are doing receipt against Inbound delivery. But our case was a bit complex because we had to support against Inbound delivery. So we had to go for a custom solution on top of IDOC_INPUT_DELVRY.
    Hope this helps. Let me know if you have more questions.

  • LM71: Post GR with Inbound Delivery

    Dear all,
    I wonder how we can post GR with inbound delivery document via transaction code LM71.
    I had tried to GR with inbound delivery document, where I select the items and click "Save" buttin, but it seems that goods receipt does not happen.
    Please help.

    LM71 is Inbound Door Log step.. Input the delivery no, Shipment details like truck, tracking no, no of pkges, the in same screen do picking, then post, it shoild work..

  • Create Inbound Delivery with reference to Outbound Delivery

    Hi Team,
    Can anybody describe the process needed to be able to Create an Inbound Delivery with reference to an Outbound Delivery.
    Also, can the whole inbound delivery creation process be automated?

    Inbound Delivery can be created wrt :
    Purchase order
    Shipping notification
    Customer return
    Outbound Delivery can be created wrt:
    Goods shipment based on a sales order
    Stock transfer order
    Goods return (to the vendor)

  • GR with Inbound Delivery

    Hi everybody
    I have problem with Inbound Delivery
    - I created PO with confirmation control key = ANLI.
    - After that I created Inbound Delivery refer to PO.
    - When I post GR, system says there is no item selected.
    - I go back to Inbound and see that Pick qty = 0.
    - I tried to create TO to pick full quantity but error msg:
    An internal error has occurred (L03T 0154 H )
    Message no. L3705
    No screen sequence control is defined for the argument enclosed in parentheses in the error message.
    Contact your system administrator about this error.  Note down the parameters in the error message and the situation that caused the error.
    Do you know what i have to do to fix this problem?

    No body help?
    I have tried to create other PO with other Vendor - same material. After create DO, it auto fully pick, then i can process GR,
    I think the problem is Vendor. I create new Vendor by copied from that Vendor but DO still have the same problem. do you know what i have to check for this case?

Maybe you are looking for