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

Similar Messages

  • 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

  • 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.

  • 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-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 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 process

    Hi,
    We are testing the Inter Company Billing process.
    Please clarify the below my doubts: what are we doing in these below two transactions? and what kind of documents will get created after executing both the transactions?
    1) /N/DSD/DE_ENTRY
    2) /DSD/SL_COCKPIT
    I am FI Consultant, so not able to understand clearly the above transactions.
    Please explain in detail.
    Regards,
    Vidya

    Dear Vidya,
    The transactions which you have mentioned are not related to intercompany billing process. as suggested by our friend above.
    I will try to elaborate the use of the metioned transactions. These both transactions are used in case of direct store delivery componant, and are based on the tour data.
    1) /N/DSD/DE_ENTRY :
    Generally in direct store delivery process, material is loaded on the trucks and check out from warehouse is done, this material is delivered by driver to several customers on his way and he also collects cash payments, cheques form several customers. he can also pick up empties from the customers and then he comes back to the warehouse with empties and payments. where check in is done.and all data is entered regarding empties and payments.
    Now whtever he has delivered and brought back has to be entered in the system, which is nothing but tour data entry which is above transaction.
    2) /DSD/SL_COCKPIT
    Based on the tour data entered the system will carry out the settlement. and for the settlement you need to use above transaction.
    here you will enter the data in check in and check out as tour entry.
    then system will compare  the data and creates different kinds of documents like
    debit memo's to customer , credit memo's in customer incase some returns, empties credit memo, billing documents against received payments, and most importantaly credit or debit memo against driver if empties quanity differs from wht is signed by customer.
    I hope this gives you some insight of these transactions and helps to clear your doubt. But there is more which you can read about it.
    Regards,
    Paresh

  • Warning message during inter-company sales process.

    Hello Gurus,
    We are changing plant manually right? while creating an order for Inter-company sales process.
    As soon as we change the plant, system should give a warning message.
    Regards
    Rikin.

    Don't have much idea on this.
    Try with EXIT_SAPFV45S_002
    I will still insist to take assistance of ABAPer in your team.
    Regards
    JP

  • Inter Company Business Process Overview

    Hi,
    Could someone provide explanation on
    1. Inter Company Business Process / accounting
    2. Consolidation process
    Points would be assigned for satisfactory answers.
    regards
    Shankar

    Dear Shankar,
    1. Inter Company Business Process / accounting
       This involves inter company transaction amongst the Group.
    This may be in relation to the following.
    1. Common Debtors/Vendors
    2. Investments
    3. Inter company deposits and transfers of funds
    4. Inter company transfers of stock
    etc.
    2. Consolidation process
    In case of consolidation process entire listed above categories are added up for totalling them at a Group level or Company level.
    So in short these two are interrelated. At the time of consolidation all inter company debts are set off for making a consolidated balance sheet for reporting purposes.
    Hope this answers your question
    Deven.

  • 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 sales processing

    Hi All,
    I have carried out the Inter-Company sales processing and it is working fine upto the creation of Inter-Company billing.  The Inter-Company billing and Accounting document have also got created.  I have used both the output condition types RD00 for manual and RD04 for automatic posting.  
    Please let me know the process, which is need to be followed to complete the Inter-Company code sales processing once the intercompany billing/invoice is created....
    When both the ouput condition types have been processed successfully, what is the next process???
    In case of manual process, how/where the Ordering company code will take the Goods receipt and Invoice receipt?  What basis/what the reference document,  the ordering company code will use to process the above.
    Hope I have conveyed my requirement.....
    Please help me...
    Regards,
    Mani
    In case of Automatic process, how/where to check whether the data has been processed in the ordering company code?

    Dear Manivannan R
    This is not Intercompany Scenario as defined by SAP, Intercompany scenario is different. In that if one company is not having stock then on behalf of one company , second company delivers the good to customer and second company gives IV invoice to first company, and actually first company sends invoice to customer
    however your scenario can be done in following way
    1. First Scenario when PNT2 supplies the goods to PNT1, COC2 is vendor for COC1 and COC1 is a customer for COC2, so define one customer and one vendor
    2. second scenario, when PNT1 supplies the goods to PNT2, COC1 is a vendor for COC2 and COC2 is a customer for COC1, so define one customer and one vendor
    Now you can use your existing sales order type and pricing procedure and treat this as normal sales
    Or
    you can define specific sales order type and pricing procedure if your existing sales order type and pricing procedure is not sufficient.
    Regards
    Jitesh

  • Availability check in inter company sales process

    Hi,
    I want know about
    While creating the sales order in inter company sales process, i will select the plant of another company code.  System should check the available quantity of that respective plant of another company code and should propose the available date.
    Is it possible in SAP.  Please guide me.
    Thanks
    Rajesh.

    dear
    the availability check is done according to the quantities available and the quantities that would flow in and flow out of the storage location of a particular plant ..
    in the inter-company sales scenario when you change the plant in the sales order. the system checks for the availability .
    If the availability is not checked for you can click on availability icon and get it checked.
    item availability could be checked for and accordingly the delivery dates could be proposed.
    you don't need any special customization for that..
    regards

  • 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 - 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.

  • 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

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