Capturing of credit on CVD in STO between a bonded warehouse and Manuf plnt

Dear experts
We have two plant A and B .Plant A is a bonded warehouse wherin material comes in without paying customs duty or CVd etc but in some cases when material is removed from this warehouse we need to pay import related duties.Another plant B is manufacturing plant.both plant are under the same company code.Now we want to move material from plant A to B through STO. So we created a STO for plant b as supplying plant A, containing condition type Basic Customs duty,CVD ,Additional customs duty and Cess on CVD etc. then creted delivery and Post good issue.Now in the receiving plant B we first posted the Customs MIRO and when we are going to post MIGO with Excise duty no value is flowing to Excise tab neither no pop up is shown to put the customs MIRO.We want that CVD condition is flown to BED field in excise tab at item level.Sytem is throwing some error like 1)Maintain Vendor for the excise invoice 2)Please check excise base for the item is zero.can you tell us where are we going wrong? we have maintained all the master data in J1id and maintain plant as vendor for the plant and customer for both the plant.
Thanks a lot of your response in advance

Hi,
Appreciate the quick response.
I have actually copied my import Schema & then created a STO schema with CVD conditions, so all the acct key & accrual key settings are the same.
Anyhow I have checked the same once again & the accruals keys assigned to the Cenvatable conditions have G/L assignment in OBYC.
Can you please send the standard Bonded Warehouse Process & how duty credit is availed in receiving plant with ref to the STO document?
Note:
I check using SD route also with delivery & 641 mov. But in that case also the CVD components are getting added to the inventory.
Thanks & Regards,

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Intercompany STO between 2 Full Warehouses with Handling Unit Activated.

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I want to perform Intercompany STO between plant A and B both have Full warehouse management activated with HU Mgmt. Will this process be exactly same as the generic process?
- Create PO
- Do VL10g
- Go to VL02n and then create TOs and assign HUs to delivery using LT03
- Do PGI from VL02n
- Perform GR with MIGO
Or what would be done differently in this process?
Also, can I use VLMOVE and use Process 301 to do the same?
Please advise.
- rohit.

No response received.

CVD Credit in Bonded Warehouse Scenario

Dear All,
I have configured a STO scenario from Bonded Warehouse to manufacturing plant. I want to avail the duty credit on CVD when I receive the goods in the manufacturing plant.
Following is the process which I am following
1. Create STO with Supplying plant as Warehouse Plant with all the duty values such as (Customs duties & CVD)
2 BOE by manufacturing plant for Customs Vendor to clear the goods
3. GI using 351 mov. against STO document.
When I do the GI using 351 mov. all the duty values are getting added up to the inventory in the receiving plant (Including the CVD amount)
Hence please advice how to restrict the CVD value from adding on to the inventory ?
Note:
I have gone through many threads in SDN where people have mentioned that the above scenario has been solved but I was not able to find a solution for the same.
Thanks & Regards,

Hi,
Appreciate the quick response.
I have actually copied my import Schema & then created a STO schema with CVD conditions, so all the acct key & accrual key settings are the same.
Anyhow I have checked the same once again & the accruals keys assigned to the Cenvatable conditions have G/L assignment in OBYC.
Can you please send the standard Bonded Warehouse Process & how duty credit is availed in receiving plant with ref to the STO document?
Note:
I check using SD route also with delivery & 641 mov. But in that case also the CVD components are getting added to the inventory.
Thanks & Regards,

Link between A/R Invoice and the A/R credit memo

dear all
how do we find the link between A/R invoice and it's credit memo from the database level.
Thanks & Regards
Kanishka Wickrama

Hi
You can link AR Invoice and AR Credit memo through internal reconciliation for that customer.
Go to banking --> bank reconciliation --> Automatic Reconciliation --> internal reconciliation.
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Kamlesh Vagal
Edited by: kamlesh vagal on Jul 21, 2008 10:59 AM

HOW TO DO BILLING IN STO BETWEEN TWO COMPANY CODES?

Hi All,
I have done sto between two plants of two different company codes.
PO generated(ME21N)
delivery in background(VL10B)
PICK N PGI(VL02N)
Stock Posting (MIGO)
All the steps completed and stock overview is also reflected the transfer.
Now Can any body clarify me about do a billing document should be raised between two plants?
what is process to track accounts in each company code abt stock transfer?
Thanks in advance.
Please clarify with steps to do after MIGO.
Regards,
reddyy

Hi Reddy
The intercompany there are 2 processes
Intercompany STO means there is a stock transfer happens between two plants of different company codes
For that del type used is NLCC order type is NB
Not del type NL as written by you
After the STO the suppying company will bill the ordering company that is intercompany billing
I beleive this is what the process you are trying as per the heading of your thread
Another is intercompany sales followed by intercompany billing and this is what Mr.Murali had sent settings
For this no STO is reqd
The supplying plant will deliver directly to the customer who lies in the sales set up of ordering plant
NO STO here
After the supply is over the ordering company will bill the customer F2 inv and the supplying plant will bill the ordering plant/company
The billing will be between company code to company code that is intercompany
Scenario 1 is Intercompany STO followed by intercompany billing
Whatever we move from 1 plant to another is stock transfer
Scenario 2 is Intercompanysales followed by intercompany billing
Whatever we supply to the end customer is is sales
By going tro the initial thread once again you are trying Intercompany STO only
The del type you are using is wrong and it should be NLCC
_I think you are mixed between both as per my knowledge you cant map this as that and that as this
They both are process wise different_
Pls tell exactly where you are struck?
Regards
Raja

STO between comapny codes

Hi
How a STO between plants in diffrent company codes with delivery can be configured. My client wants to transfer stock between cocodes with delivery function.
regards
N B

Hi
I think you are talking about Inter Company STO...if yes,
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)*
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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.
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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

STO between 2 company codes

Hi Experts,
Can anybody help me in explaining the procedure of STO between 2 company codes

Configure Intercompany Stock Transport Order
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assaign the supply source ( Delivering Plant).
Create a puchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
Billing (Intercompany pricing conditions should be set).
reward points if it helps
regards
Biju

STO between 2 Purchasing org

Hi experts ,
I have a client's requirement .i.e. One plant belongs to one Purch.org and other plant belongs to other Pur.Org within a company code.
Can we make STO between these 2 plants ? If yes , what are the settings that need to be carried out?
Please Explain.
With Regards
S.Siva

Hi Siva,
Just like Jurgen mentioned in his previous comments, I alos have a strong feeling that, P.Org does not create a issue.
in your scenario ensure following:
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4. Define the Receiving Plant As Customer in the Supplying plant PXXX
5. Assign the Customer Value in STO config in SPRO.
6. Create the STO with Vendor as Supplying Plant.
Just check if you customer master has all the Parameter setup.
Hope this helps.
Thx
MJ

STO between Plants with Billing

Friends,
Is it possible to have STO between Plants within the same Company Code ? ( Not STO between Two Company Codes )
What are the configurations which are diffferent from the normal STO between plants ? Please guide with SD Config too...
Thanks

hi
check following
http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/134_EN_IN.htm
http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/135_EN_IN.htm
regards
kunal

STO between 2 plants

I am trying to configure STO between 2 different plants of 2 different company codes.
I have plant A and B which belongs to company code c1 and c2. We procure the same material from A to B and also from B to A. A to B works fine and i can do the GR and recieve it.
I cannot do B - A in the same system and i am geting the error
Customer xxxxxxxxxx does not exist (please change entry in plant xxx)
Is it possible in standard sap to configure both directions A - B and B - A?
If so, why am i getting this error?
Help apprecaited.
Sylvia

Hello Sylvia,
Standard SAP allows you to configure STO for both directions A - B and B - A?
Your error message is due to missing customer number in your shipping plant configuration. You need to assign the customer number of plant. Create one if you have not done already (XD01); (Generally, Plant customers are created as PCxxxx where xxxx is the plant number.)
Go to config: Purchase Order - Set up Stock Transport Order - Define Shipping Data for Plants.
Select the Shipping plant - In details assign the internal customer, sales org, division.
Hope this works.
Ashutosh

STO Between Storage location configuration

Hi,
We are using STO configured for Plant to Plant stock transfer.
Now we wish to configure STO between Storage Location
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We are in ECC 6.0.
Regards,
Kiran

Hi Kiran,
Yes, you can use STO with plant to plant as well as STO with st.loc to st.loc. but the plants have to be differnet plants.
Check the customizing for st.loc. sto in ECC 6.0
Cheers,
Satish Purandare

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Hi Experts,
What should be the easy way of setting up STO between multiple plants via delivery. I've 15 plants defined here under a single company code and any plant can transfer goods to all plants. So should I maintain this settings at "Assign document type" factorial 15 times i.e., xxxxxxxxxxxxxxxxx times?
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Thanks,
Rajoo

Do you want to create STO po between all 15 plants? Every time you create STO? Why don't you go for MB1b with movement type 301 or 303 and 305. Alternatively you can think about using special procurement key in MRP-2 view for direct withdrawel from the alternate plant.
But if you want to do STO between all plants then you need to give all possible combination with document type in config, you have no other alternate
regards
Antony

STO between stores of same plant stock in transit

Hi,
How could I keep the stock in transit if I perform STO between stores of same plant?,I have configured it through sale route it is working fine ,now I want to track the goods in transit ,so i need to do a transfer posting to keep the stock in transit, How will I do ?,
Any suugestions
Regards
Senthilnambi

Hi,
Use T-code MB5T to check what is in-transit.
See below solutions :
Create a Stock Transport Order and make your receiving Plant and suppyling plant identical, however your receiving Storage
location should be different and in config make your sending storage location as number default.
Or
Use MIGO >Transfer Posting>Other and select movement type 411.

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Hi,
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date". what could be the reason?
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Hi Praveen,
While executing VL10B, you are actually planning to create outbound delivery for STO PO.
The STO PO will be due for delivery on that date and hence PO is displayed in the transaction.
The error message specified by you means on the due date of delivery, there is no material quantity exists at supplying storage location. This could be because no quantity exists in storage location or there could be some reservations available for available quantity or some other quantity is booked under some other outbound delivery document on or before that date.
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Hope this resolves your problem.
-Ravi

When I try to post STO between two plants, error M7048 is received

When I try to post STO between two plants, error M7048 is received

Could you check note 520411 - FAQ: Stock transfer-- Q1:
Hope this helps you.

Capturing of credit on CVD in STO between a bonded warehouse and Manuf plnt

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