Inter company STO returns

Hi
Can any one tell me what is the process of inter compant STO returns (of two differnt company codes)
kindly let me know the configuartion.

please read OSS  Note 489543 - Consulting: Return delivery for stock transport order

Similar Messages

  • 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 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

  • 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

  • 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 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 - 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

  • Inter company Stock Return

    Hi Gurus,
    In our inter company scenario we send stock from 2600 to 1600. So when we create outbound delivery in 2600 it goes into transit from there 1600 receives.
    Now when we do migo with 122 for partial quantity in 1600 it creates material document and sends the stock to transit. Which we can receive back on PO in 1600. But there is no way to take back into 2600.
    So I think when we do vendor return for partial quantity in 1600, it should create outbound delivery that can be received into 2600. But I don't know.
    Can anyone give me the solution?
    Thanks in advance
    RajaRam

    Hi,
    you are sending STO from plant 2600 to 1600 for 1000 nos  by MOV 351
    You have to receive for 1000 nos in plant 1600 by  movement 101. and  again raise a STO to plant 2600
    You can return the  material  from  1600 to 2600 say 200 nos by a New STO
    This is the procedure.
    I think you cannot send partial return in STO .
    You have to inward fully and return the material
    G.Ganesh Kumar

  • Inter Company Purchase Return

    Dear All,
    I am doing Inter Company Return with the help of SAP Note 489543.
    Problem:
    I have to send back the Material received thru Inter Company Purchase Order, as the Material has been rejected by the Quaity.
    I have created a Inter Company Return Purchase Order. While doing the PGI, the following error is encountered:
    >>>>>>>>
    PU Withdrawn qty exceeded by 1 PCS : 9000001230 2002 6000 200402
    Message no. M7022
    Diagnosis
    The specified stock level or quantity is exceeded by 1 PCS.
    System response
    If the message is an error message (E), the above is not allowed.
    If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.
    Procedure
    In the case of a warning message, check the quantity entered.
    In the case of an error message, change the quantity or terminate processing.
    Note:
    The abbreviations in the short text of this message can have the following values:
    BA = batch
    OR = order
    PL = plant
    PR = previous period
    PU = purchasing document
    RE = reservation
    SL = storage location
    VC = consignment stock from vendor in storage location
    >>>>>>>>
    Would request to look into it & revert me back.
    Regards,
    P K Karn

    Hi,
    you are sending STO from plant 2600 to 1600 for 1000 nos  by MOV 351
    You have to receive for 1000 nos in plant 1600 by  movement 101. and  again raise a STO to plant 2600
    You can return the  material  from  1600 to 2600 say 200 nos by a New STO
    This is the procedure.
    I think you cannot send partial return in STO .
    You have to inward fully and return the material
    G.Ganesh Kumar

  • 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 without delivery

    Hello All,
    I have a scenario related to STO for both inter and intra company. Please guide me.
    a) For intra company , we will be using UB type
    b) For inter company without delivery, do wehave to use NB type ( correct me if am wrong and can anyone please provide configuration settings for without deliveries. )
    Client is using third party software which will create Transfer order ( which is both intra and inter ). When this Orders is comming into SAP, they will send 3 different cost which should hit the GL account.
    a) actual cost  b) shipping location floor cost ( maybe transfer fee or markup ) c) reciving loation floor cost.
    Ex: Shipping location  cost   -- $50
    Shipping location floor cost  -- $55
    Receving location floor cost -- $ 54 
    Client wants SAP to determine the difference and post it into GL accounts of shipping and reciving location.
    Regards,
    SAP MM

    What you want, I think this is unrealistic,
    If you two G/L account will debit, then two G/L account must be credit...
    In OBYA, this is just for cross company code, to post the amount to G/L for company code clearing account..
    This is not possible to enter third G/L account to this company code clearing for inter company process.

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