Frieght for intra company stock transfer

hi all,
Greetings!
Our requirement is to include the Freight cost included to the intra company stock transfer.
Generally, we don't use any pricing procedure for intra company STO and ther is no condition tab for the PO.And the GR will be valuated at the valuation price of supplying plant.
If we assign pricing procedure in the configuration for "Determine Schema for Stock Transport Orders" , how will the system find the valuation price of the supplying plant and include the freight cost to that. Is there any standard condition type available to capture the valuation price of supplying plant.
Regards
Gobinathan G

Hi,
U Can use the calculation Schema for STO.
M/06--> RM2000 -- STO is the std template.
Then under : Define Schema Determination
Determine Schema for Stock Transport Orders
Then based on the Document type in PO the Automatic pricing Procedure will trigger.
you can maintain the Fright cost there.
Accounting entries:
Receiving plant Inventory a/c  : Dt
Supplying Plant Inventory a/c : Ct
Fright clearing A/C               : Ct
SAM

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  • Restricted stock used in intra-company stock transfer

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    Dear Srinivasan
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  • Intra-company stock transfer between two ERP Systems without SAP APO

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  • Cancel the excise invoice in Intra company stock transfer

    Dear Gurus,
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  • Different sales area for Inter company stock transfer and STO

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  • Vendor determination for Intra company stock transport order

    Team,
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    Hi,
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  • Intra company stock transfer without delivery

    Hi,
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    Hi,
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  • Error in MIGO durng intra-company stock transfer by STO

    Dear gurus,
    I am facing an error while posting MIGO during intra-company plant to plant STO.
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    2. Maintain Vendor for the excise invoice -Message no. 4F185
    3. Please check excise base for the item is zero ! -Message no. 4F121
    Please reply your valuable suggestions.
    Regards,
    Anbu

    Hi Anbu..
    Post Migo without excise entry and try in J1IG to post the excise invoice.
    In J1iG..enter material doc of GR ,Excise invoice no from Manufac plant,check own plant and
    Click Details to get the excise values as in excise invoice.
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    Thanks
    R.Kannan,

  • Intra-Company Stock Transfer PO is requiring vendor inv to bill customer

    I am trying to configure a process where a new item category on a sales order will trigger a purchase requisition (new req type) to create a UB purchase order.  When I deliver the PO from the supplying plant, then do the goods receipt in the receiving plant, then deliver and PGI the delivery for the sales order, I cannot invoice the customer because I get the error message 0141 Vendor Invoice has not yet been created (Individual Purchase Order).  I don't think I should need to create a vendor invoice for a stock transfer between 2 plants in the same company code, and when I try I get a message that no suitable item is found for the purchase order.
    Can any of you experts tell me what determines whether or not a vendor invoice is required, and why I'm getting the message that one is required?
    REGARDS,

    Yes, that is correct.  The delivery from the stock transport PO supplying plant->receiving plant is NL and the item category is NLN.  The delivery from the receiving plant to the end customer is type LF.  It is that delivery to the customer I am trying to bill.
    Regards,

  • Intra company stock transfer

    Dear All,
    I am having one scenario as below....
    Plant A produce material 1, which can be sold directly to the customers as FG directly from plant A.
    But the same material (i.e. Material 1) is also used as Raw Material to produce Material 2, which is being produced in Plant B.
    Both plant A and plant B are under same company code....
    now, i need to transfer material 1 from Plant A to Plant B. but for plant A it is FG and for plant B it is raw material.
    can this be mapped by intra company STO or by any other scenario???
    Early reply will be appreciatedu2026
    Thank,
    Ritesh T

    Dear Jeyakanthan,
    Thanks for your mail.
    The configuration i have mentioned above which i have done. I have defined material as FERT only, but in J1ID i have mentioned the same as for RGI for supplying plant and as rawmaterial for receiving plant. so, first thing i wanted to know that whether this is ok or not or i have to define material as HALB.
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    While producing the material in plant A
    89     26102060     ClgSt-FG-kraft paper     3222     Plant A     125,000,000.00     5000     kg     Debit
    91     50112060     FG(StkCh)Kraft Paper     3222     Plant A     125,000,000.00-     5000-     kg     Credit
    While doing the PGI from plant A
    89     26154051     RM Packing Material     3111     Plant B     500,000.00     20     kg     debit
    99     26102060     ClgSt-FG-kraft paper     3222     Plant A     500,000.00-     20-     kg     credit
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    40     54000002     Excise duty paid -32     3222     Plant B     51,637.50
    50     13113982     Cess Duty Ex Payb-32     3222     Plant B     625.00-
    50     13113912     Basic Exc ED Payl 32     3222     Plant B     50,000.00-
    50     13113972     Edu Cess Ex Pay  -32     3222     Plant B     1,012.50-
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    81     50154051     RM:Pack.Mat. Consume     3111     Plant B     250,000.00     10     kg     Debit
    99     26154051     RM Packing Material     3111     Plant B     250,000.00-     10-     kg     Credit
    And when I am creating MIGO, no FI document is getting generated.
    Now, the doubts which I haveu2026
    1.     In the first accounting entry while doing the production FG(StkCh)Kraft Paper account is getting credited. But it is not getting debited. What my client need is to debit the same.
    2.     Why there is no FI entry is getting generated while doing MIGO?
    3.     I need excise entries as belowu2026
    Debit     Cenvat account of Plant B basic excise
    Debit     Cenvat account of Plant B ed cess
    Debit     Cenvat account of Plant B paper cess
    Credit     ed collected Plant A
    credit     edcess collected Plant A
    credit      paper cess collected Plant A
    Kindly guide on the sameu2026.
    Thanks,
    Ritesh

  • INTRA COMPANY STOCK TRANSFER RETURNS

    Dear All,
    I would like to know return intra company sto cycle (depot to plant) for following 2 situations,
    1) When the material was sent to customer from depot, it was out of SAP and now the return has come from customer to depot and the same was returned from depot to plant.
    2) The material was sent to customer through SAP and now return has come.
    The following is the normal sto cycle already working fine,
    PO from depot to plant
    Delivery from plant to depot wrt PO
    Proforma invoice from plant to depot
    Excise invoice from plant to depot wrt proforma invoice
    RG1 updated in plant
    MIGO in depot wrt delivery from plant
    RG23D updation with J1IG wrt MIGO document
    Sales order of customer in depot
    Delivery from depot wrt so
    Invoice of customer from depot wrt delivery
    RG23D updation with J1IJ wrt delivery
    Now that I get return from customer to depot and the same material is sent back by depot to plant.
    Kindly let me know how to update RG23D register too as well as the configuration required for it.
    Awaiting your early response and thanking you in advance.
    Thanks and regards,
    Avnesh

    hi
    check this link
    http://help.sap.com/bp_blv1600/V5600/BBLibrary/html/134_EN_IN.htm
    also check below mentioned link for all scenarios in SD
    http://help.sap.com/bp_blv1600/V5600/BL_IN/html/scope/Scoping_offline.htm?display=STE-BL_IN_V5600+FULL_SCOPE.xml
    Regards

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