Intercompany/STO/internal customer

hi
any body can tell about the internal customer no detail?
bye
srikanth

Hi,
Yes you are right, you have to create internal customer in US Comp code / Sales org /Plant but with country Canada.
It means you have to create internal customer in delivering sales area.The country of Internal customer is same as Ordering Party Sales Organization, in your case it is Canada.
Thanks & regards,
PM

Similar Messages

  • How to create an Internal Customer  for Ineterplant stock Transfer

    Daer Gurus,
    Please tell me how to create an Internal Customer for Interplant stock transfer.
    Actually I have three plants out of them two plants are providing goods to third plant. Also both the plants do the stock transfer in eachother.
    How to maintain the Two plants as supplier and third one as a receiver plant. 
    which account group I should use and what details I have to use for it ?  Do I need to maintain all three plants under same account group? I know the theoratical process only for stock transfer please guide me on this Internal customer issue.
    thanks in advance
    regards,
    Sanjay

    Hi,
    Take your three plants as AAAA, BBBB and CCCC.... and these 3 plants may be assigned to the Sales Area of AAA 10 10, BBB 10 10 and CCC 10 10.
    Your STO will have following 4 flows.
    1. AAAA - CCCC
    2. AAAA - BBBB
    3. BBBB- CCCC
    4. BBBB- AAAA
    you need to do the following settings...
    1. Assign the Sales Area for the Shipping Plants... for ex (AAAA - AAA 10 10 and BBBB - BBB 10 10)
    2. You need to Create a Internal Customer for every Rec. Plant and need to assign the same to the Rec Plant. And Also note that this customer needs to be created in the Sales Area which is assigned in the Shipping Plant.
    (Note that CCCC will be Rec Plant from Both AAAA and BBBB... So you need to extend that customer for both the Sales Area of the plants AAAA and BBBB)
    Following is the example settings required for our scenario 1.
    AAAA will be a supplying plant and CCCC will be rec. plant....  for this you need to create a internal Customer (for ex C1000) in Sales area AAA 10 10 (which is assigned to the plant AAAA) and assign the Customer number (C1000) to Plant CCCC.
    Now you created a plant CCCC as a customer in Sales Area AAA 10 10 (which is nothing but plant AAAA)...
    Also here you need assign the Sales Area AAA 10 10 to the Plant AAAA.
    Hope this will be useful to you.
    Thanks,
    Muthu

  • Plant as a internal customer creation

    how to create a plant as a internal customer, this is for sto and i want to know the steps in a sequential order, this would be great to appreciate you all
    thank u

    Hello,
    Create a customer in the Delivering Plant / Sales Area and assign it to the ordering Sales org. This customer will act as internal customer.
    This customer needs to be assigned to the ordering plant through SPRO --> IMG --> Materials Management --> Purchasing --> Purchase order --> setup Stock transport order
    --> Define Shipping data for plants.
    Select the ordering plant and assign the customer.
    Prase

  • Internal customer creation for interplant stock transfer

    hi all,
    i just want to know which is the account group I can use for the internal customer.
    and in that customer grp do I need to feel the dummy customer details like usual cust details ?  or what elase?
    will the only one customer be ok for two different receiving plants?
    In MM> Purchasing> Purchase Ord --> Define shipping data for plant
    we have different plant entries there if we go for details of plant we can see the customer number and the sales area here i cant understand that what customer we have to assign, that internal customer ? which Sales Area, same of a internal customer ???
    can we maintain the different combinations like supplier plant becoming the delivering plant and vice a versa.
    Please guide me on above query.
    regards,
    Sanjay

    Hi,
    1. There is nothing about the Customer Account Group for Internal Customer... You may use the Standard Sold to Party account group for the same... But the best practice will be a different account group with different number range... this will be helpful to understand that this is internal customer when doing transactions... here you can also leave the non required fields....
    if you use the Same Sold to party... its better to maintain different Customer Group for the internal customers...
    2.  what customer we have to assign, that internal customer ?  Yes That Internal Customer only... that means that whenever you create a delivery for this customer... the delivery will reach this Plant....
    This internal customer number is assigned to the plants which will a receving plant in STO...
    But the Sales Area here requires for Shipping Plant and not for recieving plant... This Sales Area is assigned to create delivery and Billing during the STO for this plant whenever the same is used a shipping plant... so this will not be same internal customer's sales area... but one of the sales area responsible for this plant....
    Hope this helps to you...
    Thanks,
    Muthu

  • Intercompany STO Consignment Return

    Hi gurus,
    I am giving support to a company with Intercompany consigment process. The process works but I am meeting a problem with the return process . If a click on the flag return item, the shipping tab of the position dissppears so I cannot create the delivery. Please if anyone knows let me know!!
    Some details:
    Order type NB,
    Stock type K
    I have customized the:
           delivery determination
           returns from plant to plant
    All master data is correct cause the process is working (only the return are not working)
    Thanks in advance!
    Mikel

    I have never heart of an Intercompany STO Consignment  process.
    However, you usually create a consignment fillup to get the material to your customer (still owned by you)
    when the customer uses this material, you create a consignment issue.
    if any unused material shall be returned, then this is not a return, it is called consignment pickup, this process starts as well in SD.
    A consignment return would only ocur after a goods issue was done, a return will then return the material into consignment stock at customer location.
    About which return are you talking? the pickup or the real return?

  • Material division in Intercompany STO Invoice

    Hi All,
    We have Intercompany STO scenario with Billing.However when we create an Invoice with the delivery created for an intercompany Purchase order the division in the line item of the invoice shows 00( cross division) and not the division of the material from the material master.
    When we do a billing( with refernce to a delivery) for a regular Sales order the division in the billing document line item shows the corresponding one in the material master.We have different Billing type for Intercompany STO and Sales order.
    Kindly let me know if i am missing some configuration or if i can achieve this only using custom exit.
    Regards,
    Ajay

    Hi Ajay,
                     To get the Item Level Division in the sales order we have to check Item Dbision check box in the Sales document type maintenance.This would result in the division of the Item in a sales order to come from the material. Where as the Inter company STO has no sales order and the division at the header level would be from the Intternal customer which is your recieving plant. And in sales order ,we have a provision to check If the Item Level division and the header level division differs, system will throw an error or warning message based on the configuration we make in VOV8. But   in Inter company STO we will be Invoicing the Recieveing plant wchich will be assigned to particualr Inter company billing division, the Billing document will have that particular division. Check to whcih sales area(Interco Billing Div) your plant has been assigned to by going to
    SPRO-IMG-MATERIALS MANAGEMENT-PURCHASING-SETUP STO-DEFINE SHIPPING DATA FOR PLANTS.
    Kindly please let me know If you need any more Information on this.
    Regards
    Ram Pedarla

  • Price in intercompany STO.

    Hi All,
    We have intercompany STO.  The supplying plant is China and recieving Newzealand.  We have maintained Vendor for supplying plant with currency USD. But on STO, system takes valuation price for condtiion type (P101) in currency CNY.  Document currency is USD, but in line-item Currency is CNY.  Is this normal behavior that system takes currency of supplying plant or can this be changed?
    Thanks in advance.
    Regards
    Alexandro

    Hi,
    Kindly check . is it Inter company or Intra company.
    In intra company you can't chane the currency/
    If inter company can possible to change the currency . because the company code is different. always the valuation will happen for company code currency.
    check .
    Accounting entries:
    BSX-
    GBB(VKA)+
    Billing:
    Customer +
    Other sales deduction -
    SAM
    Edited by: Saminathan Gopalan on Jun 10, 2010 2:23 PM

  • Critical intercompany STO issue

    Hello Together,
    We are facing a strange issue in Intercompany STO process. Supplying plant has done the goods issue ( movt type 643 ) against STO order and sent us the delivery document.
    Accordingly we have changed the Import STO Po & manintained the BCD, CVD & other duty in PO. With refect to PO we did the custom MIRO for Intercompany STO PO.
    But when i try to do goods receipt against outbond delivery then system ask me to put the MIRO no . When i put the MIRO no then the excise values should be come by defalut but
    in my case the excise values are not comming by default.
    The defalut excise values are coming by defalut in case of normal import PO ( not STO ) when i try to do the goods receipt against PO & not against outbond delivery.
    Why it is so ? Could u please help us.
    We are working in SAP 4.7 version and just 2 weeks back we have updated Patch level 35 ( support package SAPKH47035).
    Thanks in advance

    Hi,
    Did you change the PO after doing the PGI and delivery ? If it so try keeping the CVD values before doing the Delivery.
    Regards,

  • Intercompany STO with CIN

    Dear Gurus,
                       I am facing a genuine problem, am not sure whether you have faced the same problem in your company.
    we are running on a global system, by taking this advantage our India company will use intercompany STO for importing the goods into their Mfg plant and warehouse(depot) with supplying plant as the plant from other county.
    There is no problem with excise capturing(J1IEX) for the GR done in Mfg plant.
    But i am facing problem with excise capturing (J1IG) for the GR done in warehouse (Depot). I found in program SAPMJ1IG there is a check for CIN customizing (J_1IWRKCUS) of sending plant as well.  As our vendor is a plant from other county there will not be any CIN customizing for that plant, is there any solution for this scenario, pls advice.
    Hoping for a early reply...
    Thanks in advance.
    SUN

    Dear Niti,
                  Thank you for your reply, i thought about your solution but it is more risky and easy to commit mistake because of the assesable value change frequently.
    I am thinking of raising OSS note as it doesnt make sense for J1IG program to check for CIN customizing always??? with out having a check on whether the supplying plant is with in India or not. I belive it should be simple check by validating the supplying plant LAND1 that SAP can implement in J1IG program.
    I am thinking to wait for some more days before raising OSS for any realistic solutions for this issue.
    Thanks in advance.
    SUN

  • Intercompany STO Billing

    Dear experts,
    For intercompany STO :
    On our process we create STO type NB
    We create delivery ->VL10G -( delivery type NLCC),
    Then on VL02N do Picking  then we do PGI.
    Now we try to create Billing (VF01 ) for the delivery :
    Billing type: IV -Intercompany Billing  or ZIVU- IB Stock Transfer
    We got the error message on the log  :
    Sales organization  is not defined
    VF 009
    We have recheck in IMG -> set up transport order->define shipping data for plants
    The customers (plants) defined with the sales org , Dist Channel , Division
    Please advise where is the problem
    Regards,,
    Moshe

    Hi Moshe,
    Usually this error message is given when the delivery has the fields
    LIKP-VKOIV, LIKP-VTWIV, LIKP-SPAIV, LIKP-KUNIV, LIKP-FKDIV blank.
    These fields are blank when there is sometinh wrong/missing in
    customizing. Please check this fields for the delivery document. If
    these fields are blank please check your settings against note 308989,
    for the involved plant.
    Please refer to the notes:
    109254  Customizing stock transport order Cross Company
    308989  Consultant note for cross-company transactions
    338922  Analysis note for Cross Company transactions (deliv.)
    to check your customizing.
    Thanks,
    Alex

  • Intercompany STO Pricing Maintenance

    Hi Gurus
    Scenario: Intercompany STO process (P.O -> D.O ->Billing & GR --> IR) - Involved Different Company Codes.
    I understood the Material is valuated based on Shipping plant Part price.
    1) Now, how do the material price (seller price) to determine in the Buying side ?
    2) If the selling side price changes, how to maintain in the buying side ?
    Appreciated if any one could explain in detail, how the valuation pricings to be maintained on both sides...
    Regards
    RG

    Hello,
    You need to Configure  Pricing Procedure as per the requirements. It is determination which will play an important role.
    Incase of STO,we select Invoice Type JEX (Whether Using JEX or any other Billing Type) ensure to check the Document Pricing procedure in Billing Type (VOFA) & accordingly carry out configuation for determination of Pricing Procedure in transaction: OVKK.
    Determination of pricing procedure :
    In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure through Transaction  OVKK.
    Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured).
    Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
    Configuration of pricing procedure
    Condition table (T.Code: V/04): If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows:
    IMG>>Sales & Distribution>>Basic Function>>Pricing Control>>Condition Table (select the required fields combination, which will store condition record).
    Access Sequence (T.Code: V/07): If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows:
    IMG>>Sales & Distribution>>Basic Function>>Pricing Control>>Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
    Condition Type (T.Code: V/06): If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows:
    IMG>>Sales & Distribution>>Basic Function>>Pricing Control>>Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
    Pricing Procedure (T.Code: V/08): It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows:
    IMG>>Sales & Distribution>>Basic Function>>Pricing Control>>Pricing Procedure>>Maintain Pricing Procedure.
    Pricing Procedure (T.Code: VOK0): After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows:
    IMG>>Sales & Distribution>> Basic Function>>Pricing Control>>Pricing Procedure>>Determine Pricing Procedure.
    Condition record (T.Code: VK11 / VK12): Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc. Condition Record is maintained in T.Code: VK11 / VK12, which are captured in Sales Order & Billing.
    Also check document pricing procedure in Sales Document Type (T.Code: VOV8 - Sales order Type, VOFA: Billing Type (If Required)), customer pricing procedure in Customer Master Data (T.Code: XD02)
    Br,
    Tushar

  • Unable to Invoice Intercompany STO delivery

    Hi,
    We have an Intercompany STO wherein we are unable to call out the Delivery to Invoice.
    What should be checked to sort this out.
    Please advice.
    Regards,
    Sophia Xavier.

    CHECK THE SETTINGS SOPHIA
    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 different company codes is known as inter company stock transfer.
    Material should be maintained in both supplying and receiving plant MM01
    Stock should maintain only in supplying plant MB1C
    Create receiving plant as a customer in supplying plants company code and sales area XD01
    Assign this customer number in receiving plant details OMGN
    Assign supplying sales area in supplying plant details OMGN
    Assign delivery type NB for in combination of supplying/ receiving plants.
    Create STO ME21N
    As it is normal there in the item details we should get shipping date i.e. customer number
    Go for Delivery VL10B
    Shipping point *****
    Select PO go for execute
    then select the delivery then go for delvy ............create delvy,,,, delvy number generated.
    Goods Issue VL02
    Delvy doc **********
    Click on picking
    enter the picking qty
    Click on PGI
    HERE GENERATE INVOICE USING VF01
    in the mean time check in the PO history you will get the details
    Goods receipt MIGO
    Stock overview the stock will be updated
    reward points if useful

  • Intercompany STO - Reverse Process

    Hi Gurus
    What is the process/config steps for the intercompany STO reverse process.
    Forward is:  NB (PO)  --> NLCC (Delivery) --> IV (Billing).  No sales order involved.
    Please advise the reverse flow and necessary configs involved.
    Regards
    RG

    Hello,
    As per standard practice for managing intra compnay or intercompnay stock transfer return, you can use the followig process;
    1.Create stock transport Purchase order and also tick mark the retrun indicator in the item overview.
    2. Now create delivery(return) with VL10B. You must have already customized delivery type and item category settings in customization
    For inter company transfer , use delivery type NCR and item cateory as NCRN
    For intracompany transfer , use delivery type NLR and item category as NLRN
    3. Goods reciept : Do the goods reciept for inventory management with movement type 101 , where as system will do the goods issue for return order with corresponding movement type 161.
    4. Post goods Issue wihch in this case will act as post goods reciept.
    Go to VL02N and do the Post Goods Issue
    With this the system posts the goods receipt in the background.
    For Cross-company-code:
    With Two-step procedure movement type is  673
    With One-step procedure  675
    The goods receipt is automatically posted with movement type 161.
    For Intra company code:
    With Two-step procedure the movement type is 671
    With One step procedure the movement type 677
    The goods receipt is automatically posted with movement type 161.
    I also suggest you please go through SAP OSS Note 430074 - Advice note plant return / store return which will help you in setting up the Stock transport returns.
    BR,
    Tushar

  • Creation of  Sales Order throogh Intercompany STO

    Dear SAP Gurus,
    I have a question
    In the intercompany stock trasnport orders.As per the standard process
    i) Creation of STO
    ii) Creation of replenishment delievry.
    iii) Goods Issue from the supplying plant.
    iV) Good receipt at the receiving plant.
    Our requirement is to create a sales order through IDOC in place of delivery at the delivering company code.
    All the subsequent docuements like delivery and shipment will be based on this newly created sales order.
    I want to know primarily that is there anyway of creating a sales order instead of Delievery subsequent to creation of STO.
    IF so how can we disable the SAP standrad process ( Std Intercompany STO process) and enable our requirement.
    A quick response is highly appreciated.
    Regards
    Ganesh

    Hi,
    You can create sales order in the background while creating intercompany purchase order.
    By using BAPI BAPI  BAPI_SALESORDER_CREATEFROMDAT1.
    Ask your technical team to desing.
    Regards
    Ravi Shankar.

  • Excise Invoice cancellation in Intercompany STO

    Hi,
    We are creating the Intercompany STO from Depot to manufacturing plant.
    1)Creating the STO. Receiving plant is manufacturing plant
    2)Created the GI
    3) created the Outbound delivery
    4)Created the Outgoing excise invoice J1IJ from Depot.
    5) we are receiving the Goods at manufacturing plant with ref to Outbound delivery(materils is received at Quality Inspection first)
    6)Created the Excise Invoice "J1iex" Option "Capture excise Invoice" and "Without Purchase order"
    Sytem is created the partI and partII entries.
    Now we want to cancel the excise Invoice, How to do? we are trying to cancel but unable to do that?
    Regards
    Sapman man

    When you are returning the material, you get a material document.
    You create an Excise invoice by using J1IS transaction with reference to the material document.
    This excise invoice will come for monthly utilization
    regards
    prasad

Maybe you are looking for