Intercompany STO return process pricing

Dear Experts,
SALE PROCESS WITH BILLING
1) Intercompany Sale with billing
Company code- 3000
Plant -D001
material qty-10 with price pr00 -1 USD with discount 10 %
raise Purchase order
TO
Company code 1000
Plant A001
process flow= ME21NVL10B-VL02NVF01MIGO--MIRO
RETURN PROCESS
client want the same pricing what they paid from old  PO ( ME21N) to get back  money
Company code- 3000
Plant -D001
material qty-2 with price pr00 -1 USD with discount 10 %
raise Return Purchase order (with respect to old purchase order) to company code 1000 plat A001
when i am doing my invoice (IG) at  company code 1000  how pricing should done
question
1) all pricing element should copy from Purchase order like PB00 , RA01 condition to my invoice (IG)
then how account determination will happen
or
new SD pricing should carried out how????
Please guide
thanks in advance

Hi Hanumant,
In the above scenario you have mentioned, A001 is your supplying plant & D001 is the receiving plant (which is raising the intercompany STO).
So as you mentioned inorder to return the goods, Plant D001 will raise a Return PO with all the conditions as that in its STO & will return the goods to plant A001 using 161 mov. & you can post a credit memo for the return PO.
Incase of A001, you can create a return order (SD) with ref to its billing doc & do a return delivery to take back the goods.
Thanks & Regards,

Similar Messages

  • IInterco STO Return Process

    Hi Experts
    Clarification on Intercompany STO return order process.
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    A flow could be : MIGO (Return to Vendor) --> Delivery --> Post Goods Reciept. --> Debit Memo.  will it be workable ?
    Regards
    RG

    Hi
    For INTERCOMPANY RETURNS there is standard process defined in SAP
    Say Plant 1000 belonging to CC 1000 returns stocks to Plant 2000 belonging to CC 2000
    Create a PO with order type NB in Plant 1000 with returns indicator ticked
    VL10B create a background delivery
    MIGO ( goods issue)  in plant 1000   with movement type 101 ( In MIGO we can do a goods issue also)
    This GI should be done based on the PO and not on  outbound delivery document created
    PGR   in plant 2000  in VL02N ( Only after the MIGO in Plant 1000 we can do a PGR here )
    Intercompany returns billing ( credit memo IG document type) in company 2000 for plant 1000
    The flow will be
    PO-MIGO-VL10B-VL02N-PGR---VF01
    This is the flow
    To achieve this a  lot of config settings are required
    The standard Intercompany returns delivery type for is NCR
    The movement type in delivery is 673
    Schedule line category is NS
    The item category in delivery is NCRN
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    Regards
    Raja
    Edited by: ramanathan raja on Feb 9, 2011 8:57 AM

  • STO Return Process

    Hi Experts
    Interco STO ZNB
    Interco Return STO ZNB1
    I am creating a Intercompany (ZNB1) Return STO, when i referenced the original STO purchase order having the below error due to the STO & Return STO documents were in different naming convention.
    Reference doc. type ZCTC differs from doc. type ZCRC
    Message no. 06033
    Diagnosis
    The reference document type and that of the document to be created are different. They must be identical.
    Procedure
    Choose a reference document of the document type you have defined for the document to be created.
    Rgds
    RG
    Edited by: R G on Feb 8, 2011 10:26 AM

    Hi There
    You have ref the STO document for the return STO,, Thats the reason it is providing the error as diff doc types for the Noaml STO and Return STO,,
    If you select the ZCTC and return the material from where you received, system will not provide any issue,,, But again it will be considered as straight STO only,,
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    if you have defined both clearly, then it will not be a issue i guess
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  • Intercompany STO Consignment Return

    Hi gurus,
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    Order type NB,
    Stock type K
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           returns from plant to plant
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    Thanks in advance!
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    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?

  • Issue telated to STO return invoice

    hi expert,
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    then Invoice. now user have created return
    delivery and when user try to bill the return
    quentity. system give error" sales organisation is
    not define"
    so guid me where to check and its transection
    code.
    2) can any body tell me the process of STO
    delivery,billing . then STO return process in detail
    with Tcode.in how many ways we can perfrom
    the STO scnario.
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    Alicia

    Hi,
    Check this out please :
    Re: stock transport order
    almost same.
    Best regards,
    Sridhar

  • Intercompany STO with Delivery & Billing- Return STO

    Hi Everyone,
    Currently I am doing Intercompany STO with Delivery and Billing, which is working perfetly fine.
    We create 1 Purchase order for 1,00000 LB and it will be finish after 6 months ( we provide schedule to supplying plant weekly for next 6 month, how much they have to ship ) Some times we received less quantity from supplying plant lets say weekly they have to sent 100 LB but they sent only 85 LB in last week of month and I have to close the sales.
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    Some times at the time of GR we found that they have send 85 qty and sometimes we finished GR and Invoice then we get to know later that qty was less.
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    Shree

    Slight change in your return process.
    Your Return process.
    Return process
    - Create return PO with Returns check in PO (NB)
    - Create delivery , Vl10B
    - PGI
    - Credit memo
    Correct process :
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    -GR with 161 MVT  type
    - Create delivery , Vl10B
    - PGI
    - Credit memo
    Returns :
    Case 1 - At the time of GR
    Case 2 -  GR and Invoice both done
    You can follow same process to the both scenarios as you are creating new PO for returns.

  • MM Pricing for Intercompany STO

    Hi Experts,
    We have a requirement from our client to configure a pricing procedure as below for the Intercompany STO process.
    E.g
    Standard = $100
    Mark up = 10%
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    PO pricing
    Dr         Inventory/COS                           $100   (Inventory account)
    Dr         COS I/C Mark Up                        $  10   (Markup G/L instead of PPV GL)
    Cr         I/C Payable                                 $110   (GRIR Clearing)
    They want to have the Standard cost of the Material as $100 and the PO Price as $110, but they want to have the Markup price($10) to go to a Markup Debit account instead of PPV during the Goods Receipt. Please let me know how to configure the pricing procedure to meet this requirement.
    Your valuable suggestions is highly appreciated.
    Regards,
    Hemant Kumar B

    HI,
    1.GO to m/06 create a condition type
        Cond. class   B Prices
        Calculat.type A Percentage
        Cond.category G
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    check the flow.
    Thanks & Regards

  • Return process intercompany stock transfer

    Hi experts,
    I'm customiziming the return process for intercompany stock transfers orders. By default the system use the "two steps" process (two material documents with moviment types 673 and 161). I need to configure the "one step" procedure (one material document with moviment types 675 and 161). I'm trying to set "one step" in custom "Assign Document Type, One-Step Procedure, Underdelivery Tolerance" but not seem to work.
    there's another site where I can configure the one step procedure?
    Thank's in advance!!!

    Tcode:VOV6,
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    NOw try to create return intercompany STO , delivery & try to do PGI.
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    Edited by: Reazuddin MD on Nov 27, 2009 11:12 PM

  • 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.
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    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

  • Vendor Return not possible in Intercompany STO

    Hi,
    I am getting the following message when I try to tick the Returns Item check box for an Intercompany PO:
    No delivery type for returns processing assigned to item 00020
    Message no. ME392
    Diagnosis
    Shipping processing for a returns item is only possible if a delivery type for returns items has been defined.
    I have checked the Purchasing data of the vendor master record & in that the Returns Vendor check box is not ticked.
    Please advise.
    Thanks
    Kaveri

    Hi,
    For an inter Company stock transfer with order type NB, Standard SAP recommends only to handle the Goods transfer only with Shipping and Delivery and it is not possible to transfer materials without delivery if you are using Purchase order.
    Probably this is happening because you are attaching your customer and plant relation ship in the customer master record.
    Remove the setting and check for the process.
    Regards,

  • Intercompany STO Process

    Hi Experts
    I am in to Intercompany STO process with one step Goods issue procedure.
    When i tried to post PGI for the NLCC type D.O obtained the below error.
    Error Message
    Fld selectn for mvmt type 645 / acct 6005100 differs for Business Area (033)
    Please advise how to fix.
    Regards
    RG
    Edited by: R G on Jan 10, 2011 4:40 AM

    Hi
    Field status group is maintined as: G003 Material Consumption accounts
    Post Automatically is ticked.
    I understand the Business Area field is not maintained (suppress) in the account group of G003.
    But, it is in movement type is maintaied as Optional.
    However no requirement to use the Business Area in overall.
    So, where should i turn off it in relevant to movement. Thus wouldn't cause the discrepancy against the GL.
    Rgds
    RG
    Edited by: R G on Jan 10, 2011 6:49 AM
    Edited by: R G on Jan 10, 2011 7:07 AM

  • Intercompany Return Process Error

    Hi All,
    I am currently facing a very major issue. Since this process is taking place for the first time, the error is new to us.
    I am doing a intercompany sales process.
    Sales order --> Delivery --> Billing --> Intercompany billing/
    Then i do return process
    Return sales order referring to commericial invoice
    then delivery then return billing
    when i try to create internal credit memo it says sales organization is not defined.
    Can anybody please help

    Hi,
    This error could happen due to various reasons in your delivery document (i.e. LIKP-VKOIV, LIKP-VTWIV, LIKP-SPAIV, LIKP-KUNIV, LIKP-FKDIV) if they are blank, usually due to missing customizing.
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    Hope the above helps.
    Thanks.

  • Return process of intercompany stock transfer

    Hi experts
    In Scenario intercompany stock transfer
    when customer (plant) return the goods how to map that scenario
    what is the process  flow
    thanks

    Hi
    The return Process is also like this:
    Return PO -> Return Delivery -> Credit Memo
    Regards
    Deepak

  • Intercompany  STO PO pricing procedure setting

    Hi Dear Friends,
    Please help me how to configure pricing procedure Steps for Intercompany STO PO.
    Here my requirement is when I create INTSTOPO system should have automaticaly fetch material price from material matser price here we don't have any frieght charges.
    In Calculation Schema which condtion type i need to select.
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    thanks
    Raj k

    Hi All,
    I have the smae problem. But my requirement is such that the Standard Price of the material ( not the transfer price) should be copied to the STO PO.
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    Appreciate if anyone can help me on this asap
    Thanks
    D

  • Intercompany Return Process.

    Hi,
    Can any one help me to carry on Intercompany Return process.Can you tell the steps involved in doing this process

    Hi,
    You can always go for following route
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    2. Configure the Delivery type against Intercompany PO
    3. Configure Intercompany Billing Document.
    Hope will resolve your queries.
    Thanx and Regards
    Vishal Joshi

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