Del to Bill for STO

Hi experts,
I am working on current scenario which is relevant to STO.I created STO with NB and delivery NLCC is done. when I create billing with IV Billing for Inter company stock transfer with Tcode vf01, system shows nothing in the net value , However I take cost condition VPRS as the base condition type.what settings I should make for net value in billing to visible? and I have to add 22% worker usage charge on cost condition. when I check the Pricing Analysis , I dont see the condition record picked up by the condition type for 22%worker usage charge, how to make the pricing condition record to be picked ?
regards,
Kannapalle.

Hi Kanna,
To make the net value visible , you need to do some settings in  pricing procedure
1. Need to maintain From and To values ,
2. Subtotal should be '2"
3.Calculation type should be " 2"
For calculation 22%  worker usage charge on VPRS cost ,Create a condition type  for that charges with calculation type as percentage,and maintain condition record for that condition type.
Hope it will helps you.
Regards
Venkat

Similar Messages

  • Cant create billing for STO delivery?

    Config is maintained as req'd.
    STO doc type:UB
    Del doc type:NL- default order type:DL ( which has del rel billing-F2)
    Tried with both F2/F8 by changing in Order type:DL in VOV8 & re-set the std
    Del item cat:NLN ( billing rel : D, Pricing:X)
    Copy control exists: between NL- F8
    Goods issue is done & stock reduced from issuing plant - updated in receiving plant as am using "one step" procedure.
    Still system is not allowing to generate neither pro-forma invoice  nor F2 invoice.
    I have to generate invoice for excise purpose.
    Looking for inputs from the members,
    Note: Have read previous threads forSTO with billing,but others are able to
    generate billing,but couldnt make JEX.
    those who posts the threads & got the solution from the members didnot update the solution
    Just closed the thread  by stating "thankx got the solution/issue resolved"-

    Raja,
    Ok, will continue this discussion. Only with the clear discussion our understandings/assumptions will be clarified perfectly.
    First: - Shipping conditions,
    are you sure, only "shipping conditions- 10 ( immediate delivery  - X) controls the automatic delivery generation in case of "Cash sales/ Rush order"-
    what my understanding is,
    immediate delivery - X, is triggered delivery creation, but this control/setting is somewhere in some programm it is hard coded.
    Only with this VOV8-screen, i dont think automatic delivery creation is happening- ( though its a pre-condtion to activate that code to create immediate delivery), i dont know , am thinking too deep.
    Second:-
    CDD/MAD issue in my old thread is still pending- as i didnt get desired result from the posts. you can view that post once again(just for info), i have posted detailed explanation ( as someone asked )
    [Division;
    "Can we create delivery with MAD/GI date- automatically in background"?
    even i didnt get actual expected reply- i have recognized their contribution interms of time n skill. awarded accordingly, which shows concern towards my fellow mates- who is trying to help me- I appreciate all of them.
    Because I can understand their time & intention to contribute in this forum-
    I feel, this kind of sharing info- is very much helpful to all of us n others too.
    ( dont take it personally, if my posts hurt someone somewhere ,sometime- which is not my intention,i have respect towards all of mates)

  • The Item is not relevant to Billing for STO

    Hi
    I have created stock transport order (STO) for one plant to another plant, both plants belongs to the same company code. The scenerio is intra company stock transport. After creating delivery Doc.type NL, I want to create Proforma invoice. While Creating billing document Proforma invoice F8 against outbound delivery the system is giving error msg The Item is not relevant to Billing.
    I have also cheked in item category NLN, billing relevance is "D".
    Need your valuable suggestions
    Regards
    Vinod

    Hi Vinod,
    i have the same problem, can you tell me what you have done.
    i am creating the proforma invoice but the value in it is always 0.
    thanks in advance for you help.
    regards,
    sundeep

  • For STO with billing how to take material in plant stock without cancelling excise duty

    Hi,
    Please suggest for STO with billing how to take material back in plant stock without cancelling excise duty.
    Scenario is
    Material transffered from manufacturing plant to depot,material is in transit now, but due to some reason material calls back to manufacturing plant.
    Since the excise invoice is raised and material move out of factory client can not cancel excise invoice from legal point of view & client has to pay excise duty for the material movement.
    Please suggest how to take back goods to manufacturing plant without cancelling excise invoice.
    We have suggested client as there is no provision to take back goods to manufacturing plant without cancelling excise invoice
    and to take back material to manufacturing plant stock they have to cancel excise invoice and other related documents.
    But client is asking for another options.So requesting you to please suggest any alternative ways for same.
    Thanks,
    Amit

    client can not cancel excise invoice from legal point of view & client has to pay excise duty for the material movement
    I don't think, there is a statutory rule which says, manufacturer should not cancel the excise invoice generated on their Depot plant.  Justification can very well be given to Excise authorities and hence, ask your client to follow the normal process by treating this as Depot returns.
    G. Lakshmipathi

  • Inspection type for STO with delivery and billing , two step procedure

    Dear All,
    We've  STO scenario between two company codes, plant '1000' of company code '1000' supplies goods to plant '2000' of company code '2000' using STO. We'd like to evaluate the supplying plant for vendor evalution with respect to receiving plant,
    Please suggest , which inspection type '01' or '08'  needs to  be activated in the material master in receiving plant '2000' in order to consider the supplying plant ' 1000' for vendor evalution. and kindly let know me that whether the functionalities of QM procurement (Checking receipt of certificate while posting MIGO) can be used in STO scenario similar to normal procurement scenarios,
    Here, we are going for STO scenario of two step procedure with outbound delivery & billing.
    Thanks & regards,
    rajesh

    The inspection type '08' is used for stock transfer order process.
    In SAP standard you can't evaluate the supplying plant but external vendor only.
    Also the functionalities of QM procurement can influece or control it when materials are procured from external suppliers.
    If you want to use the functionalities of vendor evaluation and QM procurement, I would suggest you implement normal procurement process, not stock transfer process.
    Regards
    Luke

  • STO with del and billing

    Hi Experts,
    I created STO with order type NB as per standard. now from SD I created delivery and since its One step and automatic GR/IR should be done I check one-step check box on omgn screen. Now I need your help to proceed further to billing. In STO , I have no idea how the standard billing takes place. can u plz provide some help on tcodes and further process.what are the necessary settings to be done to go for billing in STO scenario?
    Thanks,
    kanna Palle.

    Hi Kanna Palle,
    Firstly, you should go to your delivery type from 0VLK t-code in order to check and maintain your default order type in delivery type configuration. After checking default order type used for delivery, please go to sales order type configuration for your default order type from VOV8 t-code. And please maintain dlv-rel.Billing type you want to use according to your business requirement should be allocated there in the sales order type.
    According to maintaining billing type into the sales order type configuration, you need to maintain copy control for this requirement from VTFL t-code for copy control: delivery to billing document. You can maintain it as below example:
    - go to VTFL for copy control: delivery to billing document
    -for header details: Copying requirements-003-Header/Dlv-related, Assignment Number--C,  Reference number---E
    -for item details: Copying requirements-004-Deliv-related item, Data VBRK/VBRP---001-Inv. Split (sample)
    Billing quantity----
    B
    Pos./neg. quantity----+
    Pricing type----
    G
    Price source----
    E
    These configurations will allow you to create billing by using delivery doc. number as a reference from VF01.
    Please try these ways to meet your requirement. I hope it will works on this issue.
    Regards,

  • Billing in STO

    Hi,
    Here i am creating a STO -Del- then Billing in VF01.But while creating a Billing ,there is no excise appearing.I am taking UB document type for PO ,SO there is no invoice tab for tax code.Please do suggest.

    While creating VF01,there is no excise duties coming.When i am checking in Analysis tab ,i found the condition record missing for UTXJ.so shall i maintain condition record for the same? actually this is 2nd document in whcih i am facing the error.in 1st doc same UTXJ appears with excsie duties for same material and same supplying and receiving plant.

  • MIGO for STO

    Dear Guru's,
    I am trying to create goods receipt for the STO process, I am facing the following errors
    1."Please enter Excise Invoice number and Excise Invoice Date" - for this one what should i give...because if i am giving soem thing..system is showing green colour message...excise invoice doesnot exist in supplying plant.
    2."Maintain Vendor for the excise invoice"--???
    3."BED, AED and SED for the excise item is zero"-- excise values are not picking.
    4."Excise Invoice cannot be captured for RG1(Finished Goods) material"--Not able to understand this one.
    Please give me suggestions to solve these problems
    Regards,

    hi
    STOCK TRANSFER ORDER
    Follow STO Process for this;
    1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
    2. Assign this vendor to Delivering plant
    Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
    3. Create internal customer with the sales area of the vendor. Go To XD01
    4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
    5. Maintain condition records for the relevant pricing condition.
    6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
    7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
    8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
    Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
    9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
    Assign the document type NB to supplying plant and receiving plant
    10. After all settings , Create the STO using T-Code:ME21N and maintain pricing conditions of freight and Save.
    11. Create Delivery :VL10G
    Click on the Background Button after selecting line item
    A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
    12. Picking, PGI:VL02N
    13. Billing:VF01
    Save the document and its done
    >14. J1IIN - Outgoing Excise Invoice
    >15. MIGO - Goods Receipt against outbound Delivery
    16. J1IEX - Capture & Post Excise Invoice
    Pricing configuration for STO: -
    In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
    Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
    You can create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC
    At the time of PGI, following accounting entry will get generated;
    Stock A/c - Dr - 110 INR (Receiving Plant)
    Stock A/c - Cr - 100 INR (Supplying Plant)
    Freight Clearing A/c - Cr - 10 INR (Supplying Plant)
    enter the excise invoice detials in step 15 generated in step 14
    regards
    KI

  • Excise for STO for Storage location

    I have a requirement whre i want to create Excise invoice for STO between storage location, as i already raised this doubt in SD community, but did not got the satisfaction.
    As i want to use the same excise NUMBER series which is assingned to excise document when i create Excise with reference to Billing Document.
    Plz guide how i will configure for Excise for STO in case of Storage location transfer and how i will maintain the same series for the EXCISE which i have created for when i create excise with referecence to my billing document.

    not required

  • Out bound delivery for STO

    Hi
    In stock transfer order in delivery tab part Del/Item tab it is mentioned "B" means it will create only one outbound delivery  for sto. if stock is not available it will create deliver y with quantity 0.
    But for 1  sto it has created 3 out bound deliveries.
    Why it is happened?
    Thanks,
    Kiran

    Hi
    To check the possible reasons of splitting, see these notes:
    SAP Note 166397 - Delivery split according to customer field ZUKRL
    SAP Note 546668 - FAQ: Delivery split when creating deliveries
    I hope this helps you
    Regards
    Eduardo

  • INTERCOMPANY BILLING AND STO

    Hi!
    i wan som info regardin INTERCOMPANY BILLING AND STO.
    Thank u
    Bye

    Hi Rohit,
    Go thr below links:
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm
    http://sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm
    http://www.sap-img.com/materials/mm-faq.htm
    Steps in configuring STO:
    If you are referring to Inter company STO, pls follow the below steps.
    1) Create delivering plant as vendor in receiving plant’s company code & sales area – XK01
    2) From the vendor number created in step 1, create Vendor info record for the material that needs to be stock transferred.
    3) Ensure material is extended to both plants
    4) Delivering plant must be assigned to the receiving sales organization
    5) In the Vendor info record, go to MK03 and change the “add purchasing data” to delivering plant.
    6) Create receiving plant as customer in delivering plant’s company code & sales area.
    7) Ensure Purchase organization for the receiving plant is maintained
    8) Go to IMG- Materials Management-Purchasing-Purchase Order-Set up stock transport order ( transaction code:OMGN) and complete all the settings.
    Note:
    Maintain receiving plant / customer number from step 6/ delivering sales area
    Delivering plant/ customer number from step 6/ receiving sales area
    Maintain NLCC replenishment for cross company stock transfer with delivery type NB
    9) ME25- Create Purchase Order from receiving plant
    10) VL10B - Create delivery order from delivering plant’s shipping point with reference to the purchase order number raised in step 9.
    Save.        
    11) Go to VL02n & pick /post goods issue for the delivery order number created in step 10
    12) Do VF01 & bill to customer
    In step 8 You have the option of UB type in place of NB
    In step 10 you can also use VL04.
    In step 12 you select F8 type (pro-forma invoice).
    Reward points if it helps
    Regards
    Srini

  • Intercompany sales - IV billing for NLCC delivery

    Can anyone advise how we setup pricing for IV billing for intercompany sales generated from PO?  Seems like the std setup does not contain any pricing in the IV billing. 
    Also how's the pricing being calculated from intercom perspective?
    Thanks
    Peter

    Hi,
    delivery type NLCC is used for STO between two company codes and delivery type NL is used for STO within one company code.if u use NLCC, ZIVU001 STO pricing procedure should be there and u should have ZIVU condition type..please check whether u r having this type of pricing procedure and if yes, u assign it to ur sales area. u may get the solution..
    Regards..
    Yogi...

  • Getting Partner details for STO

    Hi Abapers,
    I need to pick Partner details for STO. Do i need to hit Table: VBPA or KNVP?
    I have delivery number and PO number(picked from EKBE-EBELN by passing EKBE- BELNR = LIKP-VBELN and EKBE-BEWTP = 'L'.)  If i have to pick partner data from VBPA, then What do i need to pass to VBPA-VBELN. Is it Delivery Number or PO?
    Please Help !!

    Hi Premraj,
    Since its an STO (Stock Transport Order) between different plants/ depots of the same organisation, usually, the partner funtions pertaining to a PO ( as in main vendor, ordering address, invoicing party and goods supplier) are different than your std. SO (as in sold-to-party, ship-to-party, bill-to-party and payer).
    So, it is always advisable, that unless maintained in the PO, in case of STO, the partner functions, must always be taken from the customer master table KNVP, where the customer no. is in the "Item Detail" section, "shipping" tab, where we get the customer no.
    Hope all this is helpful.

  • Pricing for STO with shipping functionality

    Hi SAP gurus!
    I am setting pricing procedure for STO's, but since there are Outbound deliveries, STO pricing is ignored when Goods Issue is posted. Is there any workaround for this? Same applies to CC stock transfer and returns.
    Best regards,
    Maris

    Dear Maris,
    What type of STO that you are doing?
    I mean PO - 351 and 101 OR
    PO - Outbound delivery - PGI - 101 OR
    PO - SO - Outbound delivry - PGI - billing - 101 - Invoice
    Except in the last case, in all other STO scenorios, system takes Issue Plant material master price eventhough you change price in PO.But if you give other conditions like frieght it consider that fright in material valuation. But Base price it always takes from material master.
    Find below link for clear understanding
    http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
    Thanks & Regards,
    Krishna reddy

  • Regarding Billing for STPO Order

    Dear All,
    We are creating Stock transport purchase orders using outbound deliveries is there any transaction code which will tell me that i need to create invoice for the outbound deliveries created  for stock transport purchase orders.
    In other words if i have completed my delivery document any tcode in SAP after giving inputs will let me know that I have to complete billing for these documents.
    Regards
    Atul
    Edited by: Atul Keshav on Jun 20, 2008 9:53 AM

    hi
    for intera company STO :
    Create the STO using T-Code:ME21n and Save.
    Create Delivery :VL10G
    Click on the Background Button after selecting line item
    A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
    Picking, PGI:[VL02n
    Billing:VF01n
    Save the document and its done
    for inter company STO:
    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...
    regards
    ravikant dewangan

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