Inter company STO document flow

Hi,
I created Inter company STO,i have created the proforma invoice with respect to delivery,on seeing the document flow,i could see that delivery is still under process.Kindly suggest why this is happening.
Pradeep

I think the below link which i have explained is more relevant to this tread, please check from your end and let me know if it still is not working?
Intercompany stock transfer with no accounting document
thanks,
Srinu.

Similar Messages

  • Inter-Company STO Transfer Price and Invoice

    HI All,
    I was wondering what setup i Need to do in order to get the sales price (transfer price) to automatically flow into an inter-company STO? Also, how to assign an inter-company billing document to the STO?
    Thanks, Erik

    Hi chidambaram,
       Thank you for your feedback.
       Can you give me more detail about requirement 22? What's its usage? What does it mean? I cann't get this requirement code in the access sequence. Do I need to customize it? Thanks.
    Leo

  • Inter company STO-how to reduce the stock where no physical stock is kept in receiving plant

    Dear All,
    I am facing one issue. Suppose if there are two plants belongs to two company codes A & B.Plant A is in TN & Plant B is in AP (both belongs to two different states). Plant B is the place where no physical stock is kept, it is a place where JJ form & other documents are given to the vehicle to move it to other state. From there it ll move to end customer.
    In plant A stock reduce-- inventory credit
                                        COGS----Debit
    In plant B stock increase=---Inventory debit
                                             GR/IR--credit
    Now my problem is in plant B no stock is kept, my client wants to reduce the inventory automatically without any manual entry (since no stock in plant B)
    Can i use MB1A to reduce the stock automatically & what would be the actual entry for that. How to offset the other account which is getting debited against inventory?.
    Regards
    Subbu.

    Hi,
       It seems to be a combined scenario of third party and inter company STO scenario, where you want to send the send the stock directly to your customer. Standard SAP doesnt support the third party scenario for a vendor assigned to the plant. The standard design is well explained in the note: 1918552 - Third Party Purchase in Cross Company STO: error 06769
       If you dont want to update the stock in the receiving plant, use a consumption account assignment category (like K) in the intercompany STO, so that the stock will be directly consumed. But one question - how do you map the goods issue to the customer and the outgoing excise invoice? Could you please share the details.
    Regards,
    AKPT

  • Inter company billing documents

    Hi Sap Experts ,
    Does any body let me know , how to see the inter company billing documents Through Sales order , Purchase Order , Material , STO,
    Thanks & Regards

    Hi Shwetha,
    You can not get the required information in one table , you need to look into two tables . the better way is make a query using SQVI  and Join the tables VBRK and VBRP.
    In VBRP,  AUBEL is Sales order #  so get the IV billing document types from VBRK where AUBEL of VBRP is equal to the sales orders.
    You can apply the same logic for Stock transport orders too.
    For PO i didn't remember the exact field in VBRP, please refer the table VBRP and apply the logic that I told you.
    Please let me know if you have any doubts.
    If you don't know Joining tables in SQVI, may be my solution might be confusing to you.
    Regards,
    Aj..
    Don't forget to reward points if helpful.

  • Inter company STO - Issues

    Hi All,
    I am working on a subproject Inter company STO. 
    The following steps I am following:
    1) Created Partners and done all other related configurations
    2) Created Purchase order type NB
    3) Created Outbound delivery using VL10B and doing the necessary picking and PGI
    4) Creating billing document using VF01 and the output type is EDI.  Here the IDOC generated should be Inbound which will do MIRO posting ie the IDOC will be used as vendor invoice posting. But the Idoc type created is  Outbound one - how it is happening
    Please guide me how it is happening..
    Thanks,
    Vengal Rao.
    Edited by: vengalrao jalgam on Jul 14, 2011 2:35 PM

    I think the below link which i have explained is more relevant to this tread, please check from your end and let me know if it still is not working?
    Intercompany stock transfer with no accounting document
    thanks,
    Srinu.

  • Error while creating Inter-company billing document

    Hi All,
    Help me to solve below error while creating inter-company billing document with ref to delivery document.
    " 1190984113 000000 Company code is not defined"
    Thanks for your help.

    Hi
    Please check wheather Customer has been extended to both company codes.Also check wheather 1190984113 is a G/L account.If it is a G/L account please check wheather it has been maintained in the company code or not.If it is not maintianed then kindly maintain the G/L account and then create the Intercompany billing document
    Regards
    Srinath

  • Inter company sto

    hello experts,
    I'm trying to create a inter company STO.but while creating Po it gives an error as
    "Customer XXX does not exist (please change entry in plant xxx)"
    but i have created a customer with sales area and company code of supplying plant.
    and it exists.
    please help me
    ria

    Hi,
    In Shipping data for plants assign the customer number which you created
    Check the following
    1) MM> Purchasing > Purchase Order > Set up STO> Define shipping data for plants > select the Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
    2) MM> Purchasing > Purchase Order > Set up STO> Define shipping data for plants > Select Supplying plant and assign the sales area of receiving plant.
    This will solve your error
    rgds
    gsc

  • Inter-Company STO configuration steps needed in detail !!

    Hi
    My Client is using SAP-AFS (IS) ECC 6.00.
    Client wants an Inter-company STO to be done with full fledged Deliveries configured.
    1. I am facing problem while my Replieshment delivery unable to pick the Quantity for Post Goods   Issue. (PGI).
    How do i solve this problem ?
    2. Also, kindly give me the full procedure for Inter-company STO sothat i can cross check while configuring in my client.
    Thanks
    Maruthi
    Edited by: MARUTHI RAM on Dec 24, 2008 9:08 PM
    Edited by: MARUTHI RAM on Dec 24, 2008 9:09 PM

    Hi
    I have got NO errors.
    I am trying to create just a delivery for Inter-comp STO.
    But its not getting picked automatically any quantity.
    what should i do ??  I cannot do PGI with zero quantity.
    Its not giving any errors !!
    cheers
    MaruthiRam

  • Inter company Billing document not created

    Hi,
    I am in a service industry project where invoicing is done through order ,no delivery takes place.I have done configuration related to inter company billing like Assign inter company billing type to Order ,assign plant sales area and internal customer to the ordering Sales Organisation.
    After this we are able to invoice the external customer but when we are trying to create inter company billiing document through the same order a log is created which says"Item already fully invoiced"
    What should i do now?
    Plz suggest.
    Regards,
    Satya

    Luk we are using quantity contract and through that we do DP91 for resource related billing which generate a Billing Request where sales document category is L (debit memo request) and then we billed that billing request to the end customer.But when i again use that billing request for inter company billing system says "item is fully invoiced"
    Now tell me what should i do?
    Regards,
    Satya

  • Inter Company STO Process

    Hi All,
    Can Anybody Explain step by step process of Inter Company STO Process
    Thanks in Advance

    Hi CharySD
    before posting your question you can search in the form you will get lot of information
    stock transfer order
    Regards,
    Krishna.
    Edited by: kris_hna on Jul 23, 2011 3:03 PM

  • Automatic PGI and delivery for Inter company STO

    Hi,
    We have a requirement as below,
    Client have 3rd party software at weighbridge,which would track vehicle no,material qty,ship to party.
    Here at Inter company STO,
    PO will be raised,latter on we do VL10D,there by a delivery number is generated based on PO number.Then based on that PGI & delivery will be done.
    Can we do auto PGI & delivery in this case.Client requirement is both VL10D,VL02n should happen automatically.
    Assuming the number range for delivery in SAP and third party software are set same.Kindly advise me
    Pradeep

    Check this where the same topic was discussed
    STO Process Automation
    G. Lakshmipathi

  • Acc Entrie in Inter Company STO

    Dear All,
    What are the acc entries we need to get in case of Inter Company STO, like when we do the GR against PO we will get Stock acc Dr & PL-vendor will get Cr.
    I want to know for these below transactions....
    When we do the Goods Issue from Supplying Plant/CC
    When we do the Billing from Supplying plant
    When we do the GR in the receiving plant
    When we post the invoice
    regds,
    CB

    Hi,
    Generally...Inter company STO...everybody follows Two Step Method only.
    The entries are:
    1.Intra-Company STO -  One Step Method
    At Supp.Plant: Stock Acc. BSX is Credited  
    At. Rec.Plant : Stock Acc. BSX is Debited
    If you maintain Std. at Rec. Plant and if there is any Price Diff., then Price Diff. Acc.( AUM) will be triggered....
    Here all the Acc.Doc. will be generated while doing PGI only.....No Acc. Doc. will be generated at GR...
    2. Inter Company STO - Two step Method:
    At Supplying .Plant....While doing PGI..:
    Stock acc. BSX is Credited
    Cost of Goods sold Acc.(VAY) is Debited(+)
    At. Receiving Plant While doing GR:
    Stock Acc. BSX is Debited(+)
    GR/IR Clearing Acc is Credited
    If you maintain any Std. Price and if there is any price Diff. then Price Diff. Acc will be triggered...
    Regards,
    Biju K

  • Inter company STO configuration

    HI all
    can some one explain me the configurations & prerequisites to be done for inter company STO
    regards
    Bhushan.N

    Hi Sasi,
    The following pre requisites are needed for STO
    1. The STO Material must be extended in both plants (with sales views in supplying plant, with Purchasing views in receiving plant)
    2. Define and assign shipping points at logistics execution in 'Enterprise structure'
    Assign shipping point with shipping condition and loading groups in 'Logistic execution'
    3. Create Receiving plant as customer of Supplying plant(make sure u use same loading group and shipping conditions)
    4. Define shipping data for plants:Customer number enter at the receiving plant (Purchasng/ Purch.Order/ Setup st.tr.Order)
    5. Assign delivery type: UB - NL (Purchasng/ Purch.Order/ Setup st.tr.Order)
    Now create PO in receiving plant, the PO creates with shipping tab.
    For more info on STO click the link
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
    Hope this helps.
    Reward if u find this info useful.
    regards
    Anand.C

  • Inter company STO wtih two different company codes

    Hello expert,
    I am doing inter company stock transfer between two plants that belongs to two different company code. Can someone tell me if my settings are correct
    Plant-A  (S.org- X, DC-10, D-00) and CC-A
    Plant- B (S.org-Y, DC-10, D00) and CC-B
    Deinfe shipping data for Plant u2013A
    u2022     Plant u2013A
    u2022     Customer u2013B
    u2022     Sales Org-X
    u2022     DC 10
    u2022     D 00
    u2022     Under Control data tab, Vendor = A     
    Define shipping data for plant u2013B
    u2022     Plant u2013B
    u2022     Customer u2013A
    u2022     Sales Org-Y
    u2022     DC 10
    u2022     D 00
    u2022     Under control data tab, Vendor = B
    Customer Master for Plant -A
    u2022     Customer-A
    u2022     CC-B
    u2022     S.org-Y
    u2022     DC -10
    u2022     D-00
    Customer Master for Plant -B
    u2022     Customer-B
    u2022     CC-A
    u2022     S.org-X
    u2022     DC -10
    u2022     D-00
    Vendor Master for Plant u2013A
    u2022     Vendor u2013A
    u2022     CC- B
    u2022     P.org = 1000
    u2022     Additional purch data/Extrac = A
    u2022     Under control tab, Customer = A
    Vendor Master for Plant u2013B
    u2022     Vendor u2013B
    u2022     CC- A
    u2022     P.org = 1000
    u2022     Additional purch data/Extrac = B
    u2022     Under control tab, Customer = B
    When i try to create a STO with document type NB, it says shipping data can't be determinded. Ofcourse , the material is being maintained for both plant with sales data. thank you so much for ur help.

    this is because of of shipping point is not determined, maintain shipping point for the following combination
    1)The shipping conditions from the customer master record (Shipping screen)
    2) The loading group from the material master record (Sales/Plant Data screen)
    3)The delivering plant
    Regards,
    Bala

  • INTER company STO with Billing

    I want to setup STO for inter company with billing. Meanings, Plant A belongs to company code 1000 and plant B belongs to company code 2000.
    Should I be using document type NB or UD?
    What delivery type should I be using under Assign Delivery Type and Checking Rule?
    I have tried with doc type UD with delivery type NLCC (it doesnu2019t work)
    I have tried with doc type NB with delivery type NLCC (it works fine)
    If I have to use doc type NB, can I just use ZNB or some customer doc type for this? Because, I need to have different number rage then standard SAP NB number range. So, I can separate number range by PO and STO. Please adviseu2026..

    Hi
    Should I be using document type NB or UD?
    Use NB
    What delivery type should I be using under Assign Delivery Type and Checking Rule?
    Delivry tyep NLCC AAND Cheking rule B
    If I have to use doc type NB, can I just use ZNB or some customer doc type for this? Because, I need to have different number rage then standard SAP NB number range. So, I can separate number range by PO and STO. Please adviseu2026..
    you can use ZNB some customer doc type also
    If need
    steps
    To set up Intercomopany process you need to do following config,
    1. Go to SPRO --- MM --- Purchasing -
    Purchase order -
    Set up Stock Transport order
    2. Firest step is to define shipping data for plants, here you have set rthe data for both the plants who are doing transaction.
    For eg. XYZ1 as supplying plant & ABC1 as receiving plant are the two plants from company code XYZ & ABC respectively
    Set data for plant XYZ1 as give the value of sales organization for eg for XYZ company sales organization XYZS will be responsible & other data as distribution channel & division.
    Se the data same way for plant XYZ1 also with sales area of company code XYZ.
    3. Second step is to assign delivery type to supplying plant & document type that should be NLCC and as per our example it is to supplying plant XYZ1 & doc type NB.
    4. Next step is optional whether you want to use one step procedure or two step procedure.
    5. You need to set up master data alaso such as XYZ1 to be set up as vendor in company code ABC,.
    6. You need to set up receiving plant ABC1 as customer in company code XYZ.
    With this minimum requirement you can set up Intercompany process with delivery.
    Process will be as follow,
    1.Create Intercompany Purchase order with vendor as XYZ1 & plant as ABC1 from receiving plant.
    2.Process Outbound deleivery with VL10D
    3. Post Goods Issue from supplying plant.
    4. Post Good receipt in receiving plant.
    5. Post billing invoice VF01 from supplying company code XYZ w.r.t delivery.
    6.Post Invoice receipt in receing company code.
    Regards
    Kailas Ugale

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