Have an intercompany stock transfrer scenario with pricing

Dear Friends,
I have an intercompany stock transfrer scenario with pricing..
while the supplying plant creates delivery movt type 643 and after goods issue, I try to do a VF01
It throws up a pricing error.
I need to know how is the pricing determined & how does the movement type 643 ( stk trf with pricing )
connected with pricing.
Thanks Ravi

Hi Ravish Rath,
As u said, the supplying plant creates delivery with movement type '643', check the item category will be 'NLC'
which is assigned to the schedule line category 'NC'
--> Check SPRO --> from that goto --> Define Schedule Line Categories ,
Find NC - Intercompany Replenishment, double click on it.
This will show u the movement types.
Movement Type '643' - TF to Cross - Company.
Movement Type '645' (1 - Step) - TF to Cross Company.
Hope this helps u in linking the movement type
Path: SAP IMG --> Sale and Distribution --> Billing --> Intercompany Billing.
Have u maintained this configuration?
What is the error u encountered in VF01? Give more details on it.
Have u maintained the pricing procedure determination properly?
I mean for the receiving plant :
Document pricing procedure - A
Customer pricing procedure - 1
Pricing Procedure - RVAA01.
Condition Type - PR00
For the supplying plant:
Document pricing procedure - I
Customer pricing procedure - 1
Pricing Procedure - ICAA01.
Condition Type - PR00.
These r the std ones to be configured in ur pricing procedure determination.
Have u done the integration part in VKOA?
Please check all these things and let me know.
Thanks
Keerthi

Similar Messages

I have an intercompany stock transfrer scenario with pricing..

Dear Friends,
I have an intercompany stock transfrer scenario with pricing..
while the supplying plant creates delivery movt type 643 and after goods issue, I try to do a VF01
It throws up a pricing error.
I need to know how is the pricing determined & how does the movement type 643 ( stk trf with pricing )
connected with pricing.
Thanks Ravi

Hello Ravi,
Please review the note in this regard:
338922 Analysis note for Cross Company transactions
Especially,please be carefully review the following information
contained in this note.
(6) Conditions PI01/PI02/IV01/IV02
In the stock transfer process it may be required that the value
in the intercompany billing document corresponds to the value in
the stock transfer order.As of Release 4.0, you have the option
to copy conditions from the stock transfer order.For this, you
should use the 'Price source' field with setting 'A' (conditions
from purchase order) in Customizing in the copying control
(delivery to billing document).It is also useful to choose
pricing type 'G' here as well.
In more details,
1- In copy control for billing creation from replenishment cross company
delivery to intercompany billing, the field Price source must be 'A'.
2- in the same copy control the Pricing type is advisable 'G'.
3- make sure that both pricing procedures in billing and purchase have
the same condition.
Hope that the above information can be of help!
Regards,
Alex

Intercompany Stock transfer order with excise

Hi,
Can anyone tell me about Intercompany Stock transfer order with excise step by step.
hoping to replu

Hello,
Create Stock Transport Order - ME21N
Create Delivery Challan (DC) - VL10B (this reduces the inventory from supplying plant)
Create Excise Invoice refering the DC created above - J1IS - Ref document type OTHR (Excise values are transfered in this step)
Do goods receipt against the DC (outbound delivery) - MIGO in receiving plant. Also capture and post the excise invoice cerated in J1IS.
Regards
Mahesh Naik

Intercompany stock transport order : MM pricing = SD pricing

hi all,
Intercompany stock transport order process :
ME21N <-- MM pricing
VL10
VF01 <-- SD pricing
MIGO
MIRO
Is there a standard (!!!) or a known method to get in any case : SD pricing = MM pricing ?
Using the standard customizing we have to maintain an identical price on both sides purchasing and sales. It could be better !
Thanks for help

Hi Alain,
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 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
Also check this link.
http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm
Regards,
Rahul.

Intercompany Stock transfer pricing issue

Hi Experts
scenario is intercompany stock transfer with invoice
In Intercompany stock transfer scenario in pricing procedure the condition type PI01 is statistical
if i put only PI01 then system calculate right net value (quantity multiply by rate)
but if i put ZPR0 and Discount Zk04 then System calculate net value only w.r.t. PI01 condition and not consider the ZPR0 and ZK04 in calculation for net value
whats the problem
please suggest
thanks in advance

Hi,
Please set the pricing type C in the copy control. Also set the price source A that is purchase order in the copy control at item level.
Hope this will help.
Thanks and regards,
Atul

Intercompany Stock transfer with Consignment

Experts -
I ran into one scenario for intercompany stock transport order with Consignment
Company A: USA 3000, Plant 3000
Company B: Germany 1000, Plant 1000
Germany 1000 orders parts from USA (3000)
Condition here is "Ownership remains to 3000, unless 1000 move parts to their own stock"
Is this possible with intercompany STO?
I can do processing without Consignment, but with consignment it is giving following error:
"No delivery type defined for supplying plant 3000 and document type NB - Message no. 06694" -
We are running ECC 6.0
Thanks-

Hi,
For PO document type + Supplying Plant combination, you will have to assign the InterCompany delivery type NLCC
SPRO>Materials Management>Purchasing>Purchase Order>Set up Stock Transport Order-->Assign Delivery Type and Checking Rule
But, for companies across countries, like US and Germany, regular SD's consignment sales process may be ideal. I have recently designed one complete scenario for this and working fine...
Consignment Fill-up, Consignment Issue, Consignment Pickup and Consignment Returns process ....This perfectly works with standard SAP solution and very rarely you would require any modifications in this area.
Reward if helpful
Regards

Creating Single PO for all Sites in Intercompany Stock Transfer

Hi Experts
In Intercompany stock transfer scenario
Client demand to create Single P.O. for all stores ,
Is it possible ?
if yes what is customization for that
thanks in advance

STO CONFIG:
The following steps have to be followed in order to configure stock transport order
between two plants.
1. Create a vendor for the Company code of the receiving plant using account group 0007
via T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group
3. Create customer with the sales area of the vendor.
4. The shipping conditions, the delivering plant and the transportation zone determine the
route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing
procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain condition records for pricing condition.
7. Maintain carrier as a partner in the customer master.
8. In OMGN select the supplying plant and assign the company code and sales area.
Similarly select the receiving plant and assign the company code and sales area (The
company code to which the plant is assigned to).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the
receiving plant.
11. Create the STO using T-Code ME 21N and save.
12. Check for release strategy if any and release using T-Code ME 28.
13. Create delivery in background using VL10G.
14. If delivery is created, it is an indication of correct configuration and master data
creation.
Stock transfer between two plants in deffernet company codes is known as inter company
stock transfer.
Material shoud be maintained in both supplying and receiving plant MM01
Sotck should maintain only in supplying plant MB1C
Create receving plant as a customer in suplying plants company code and sales area
XD01
Assign this customer number in receving plant detials OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery tupe NB for in combination of supplying/ receving plants.
Create STO ME21N
As it is normal there in the item details wer should get shipping date i.e customer number
Go for Deliveryy VL10B
Shipping point *****
Select PO go for execute
then select the delivery then go for delvy ............create delvy,,,, delvy nubmer generated.
Goods Issue VL02
Delvy doc **********
Click on picking
enter the picking qty
Click on PGI
in the mean time check in the PO history you will get the details
Goods receipt MIGO
Stock overview the stock will be updated....

Intercompany stock transfer GR cancellation

Hello gurus,
We have the following intercompany stock transfer scenario: Plant B orders 1pc of material from plant A. Plant A issues 1pc which is transferred to plant B, but on goods receipt the quantity is erroneously entered as 10pc.
Supplying plant A:
Delivery 1pc
GI 1pc
Ordering plant B:
PO 1pc
GR 10pc
IR 1pc
Now when I try to cancel the GR in MB01 with movement type 102 it looks as if the cancellation doc was created but then I get an "Update was terminated" express message with the error "System error: quantity not completely distributed" and it's not posted after all.
How can I cancel this GR?? All other documents in the process flow contain the correct quantity. My other question is that why doesn't the MB5T transaction show -9pc in stock in transit?
Thanks in advance.

1st cancel teh Invoice document in transaction code MR8M, then go to transaction code MIGO select A03 : Cancellation and R02 : Material document no. , give the material document no. for 10 qty. , press enter and save with item check.
then do GR for 1 pc. and IR

RE: Intercompany stock transfer order process

hi SD Experts,
I really appreciate if anyone explain me how to execute Intercompany stock transfer order with intercompany billing scenario.
I used T-Code ME27, but unable to do delv and intercompany billing
thanks in advance
regards
vaseem

hi
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).
rewards point it helps

Intercompany stock transfer cosignment

Hello,
We would like to have consignment intercompany stock transfer.
Company A is in Israel , it buy from Israeli vendor in vendor consignment process.
Company B in USA is replenish from company A
Is it possible to transfer the vendor consignment stock in company A to company B (643K movement type or other stock movement)??
Is it possible to issue the stock to customer in company B (USA) from the vendor stock consignment ? what will be than the billing procedure between company B (USA) to company A (Israel) and what will be billing procedure between company A (Israel) and the vendor ???
I see at standard system that I can have intercompany process between 2 companies but the stock is issue from company A to company B as unrestricted stock (643 movement type) and GR to company B as vendor consignment stock (101K movement type) for vendor company A. This process relate to company A as a vendor for company B. BUT I need the connection between the two companies A and B and also the external vendor in Israel.
Any help/idea will really be appreciated.
Thanks much again.
ID

Hi Idit,
Can you please review the attached notes :
13006 MMIM: Transfer consignm. stock from plant to plant
362032 No posting from consignment stock to consignment stock
I am afraid I must confirm that, as indicated in the note, it is not
possible to transfer vendor consignment stock from one plant to another
This functionality is not supported in any version of SAP R/3.
The workaround outlined in the note is as follows:
"You can post the stock transfer in two steps:
1. Post the stock issue in the issuing plant using movement type 562
      in combination with the special stock indicator 'K', for example.
2. Post the stock receipt in the receiving plant using movement type
      561 in combination with the special stock indicator 'K', for
      example."
PS: Stock transfer for vendor consignment stock is only possible if you are using a Retail system (industry-specific solution IS-R*).
I hope this information can be of help to you.
Regards,
Fábio Almeida
MM consultant

Intercompany stock transfer account determination - 601 & 643

Hi experts
We have intercompany stock transfer scenarios - as well as normal issuance of stock for normal business activity. For both scenarios, the system
                  Dr 730000 (Cost of Goods Sold)
                       Cr Stock
This is fine for normal trade(Movt type 601)- but for intercomapny stock transfer (Movt Type 643), we do not want to Dr Cost of Goods Sold but rather another account (say 731234).
So for movt Typ 643 we want to achieve
                      Dr 731234
                         Cr stock
How can we achieve this in OMJJ/OBYC please?
Thanks

Hi
Have you assigned account 731234 for movement type 643 in OBYC?? You can use the account modifier field under account grouping in OMJJ and the same in OBYC for the relevant transactions.
Regards
Sowmya

3rd Part Dropship Scenario with Sales BOM

Hi
We have a 3rd Party Dropshipment scenario with Sales BOM with susequent Debit
Characteristics of Sales BOM
Sales BOM is created
Header Material is Valuated but non-inventorised (Accounting and costing view should exist)
Component Material is Valuated and inventorised
In Sales order, Pricing is done at the header material not at the components level
During Billing we get the COGS for the header material (cost coming from VPRS)
No VPRS exist at component level instead we have copy of VPRS just to capture the value in COPA for our reporting
Process
1. Sales Order created with Sales BOM exploded in sales order.
2. At the Item level Purchase requisition is created.
3. PR for the components is converted to PO
4. Vendor Delivers the components to Customer.
5. Statistical GR done in our system.
6. Invoicing is done in MIRO
7. We directly do the Billing. Billing is created at header level. Revenue and COGS is reported at Header level only.
We are stuck when we are doing the Subsequent Debit (can be for any unplanned cost). For Susequent Debit we are not able to report differential COPA at header level.
Normally whenever you do subsequent debit in case of 3rd party dropship for normal material, COPA document automatically attached to Billing. This is happening because of the behaviour of VPRS condition type. In our case VPRS only exists at header level and not at component level but replenishment is for components. Subsequent debit is also happening at component level. We need it to be reported at header level.
We need some solution to this.
Please advise
Regards
Neeraj
Edited by: NEERAJ BHARDWAJ on Dec 2, 2011 5:12 AM

Hi Raj,
Please clarified your requirement here, you mention that you wanted to valuated COGS at actual cost of PO? That sound more like actual costing here and what is the reason for this requirement?
Is this MTO with variant configuration?
If this is MTO with VC, Yes - we do cost Sales Order and here is the brief steps:-
Price Control S
a) Sales Order Creation - Normally when you save this will be costed and marked automatically. Note that condition type EK02 will represent the cost here
b) Run MRP based on Sales Order requirement which resulting planned orders, PR, etc
c) Convert PR-PO, Planned Order -> Production Order
d) Confirmations, GR on PO which valuated according to the SCE Costing in step a)
e) PGI will be based on the GR value on step d) which is also your SCE Costing
f) Any variance between PO and SCE need to be settle.
Thanks,
Ong Yang Lim

How Goods Issu happens in the Stock transfer process with outbound delivery

Hi,
Can you please explain me how the goods issue happens in the Stock transfer scenario with outbound delivery?
can we use VL02n for goods issue for single delivery doc(Delivery type-RL).
Can we use the transaction VL23 for collective processing of goods issue for stock transfers.
Thanks

Hi Anil,
->You can use VL02N transaction to do PGI for the outbound delivery in the Stock transfer scenario.
-->But you have mentioned that delivery type is RL -is this returns delivery
Normally NL delivery will be used in STO(Rplenishment
delivery)
-->You can use VL06G transaction for collective PGI
The transaction VL23 for delivery schdule in the back ground
I hope it will help you,
Regards,
Murali.

Inter Company- Stock Transfer Scenario.

Hello Gurus,
While creating the PO for Intercompany Stock Transfer Scenario, I am getting error "Customer BP000X does not exist (please change entry in plant BP0X)".
Kindly help me in resolving the problem as i have checked all the settings and nothing i could identify as a cause of this problem.
Reward points are assured.
Cheers!
Prashant Ranalkar

Hi,
u have to create the customer in issueing plant XD01,that customer has assign to reciving plant.
>spro-mm-purchasingposet up sto< this is the path here select the recieving pant and give the customer NO.
Thank's
MVS
Edited by: prasad medarametla on Jul 24, 2008 2:22 PM

Markup price in stock transfer scenario

Dear All,
We have inter plant stock transfer scenario. The flow is : PO --> delivery --> PGI --> Proforma.
While doing PGI the system picks up the price from material master. Here we need some mark up price to be included as well.
For this, we assigned the pricing procedure to the delivery type (NL)
Here when we go to item conditions, the screen is non editable.
Can anyone suggest where the problem is? also right way to do this
Regards,
Vijay

Normally freight & service charges if incurred would be loaded into the stock value of the receiving plant.
However if you want to post them to COPA you have to post these values to P&L by making necessery changes in MM pricing procedure and making the respective GL accounts as cost elements and assign them in OKB9 to a Prof Segment.

Have an intercompany stock transfrer scenario with pricing

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