Intercompany stock transfer but BUV not calling

HI expert,
we are doing cross company stock transfer. we have made sto, delivery, post goods issue, and goods reciept in receving site.
but problem is that during PGI, inter company clear accounting entries is not calling. ie transaction  key 'BUV' is not caaling during PGI.
how we can call automatic intercompany clearing during PGI.
Regards,
Santosh

solved.
it will call when you will use document type UB for interconmany.

Similar Messages

  • Intercompany stock transfer without billing

    Hi experts,
    I have one issue. We want to map intercompany stock transfer for spares and consumables  without billing.
    Is it possible in SAP? If possible can anybody tell the business process step by step with transaction?
    points will be awarded
    Regards,
    Santosh

    Hi,
    normally, the intercompany stock transfer process is not billing relevant, but the
    cross company stock transfer is billing relevant;
    step-by-step process for intercompany stock transfer:
    ======================================
    the question is if you want to do the process with or without a delivery, in one step or two steps...
    one of the processes is following (with delivery - two step):
    1) me21n -> create purchase order (UB)
    2) vl10b -> create outbound delivery (NL) and post goods issue within vl02n (movement type 641
    -->> after this step, the material will be in stock in transit
    3) migo -> A01 post goods receipt - R05 with reference to outbound delivery
    (you can also do it with reference to the purchase order, but you could have changed something within the delivery -> check note 326539)
    -->> if you would need an inbound delivery for your process, this is also possible, and you can also create it automatically)
    (you can check notes 421276, 490865, 497287, 965176 regarding this)
    if you want to do it with delivery with one step
    you just have to do point 1) and 2) -> here with movement type 647, that also makes the post goods receipt and you do not have to do point 3)
    if you want to do a stock transfer process without delivery,
    you should post goods issue and receipt with migo with reference to the purchase order
    you could also check notes 498143, 842829 for more information, f.e. about customizing settings
    hope I could help you,
    regards,
    Ely

  • Intercompany stock transfer - Item not relevant for billing

    Hi Experts,
    please can you help me in Intercompany stock transfer billing. I set up all customizing for Intercompany stock transfer, checking also with all OSS notes available.
    When I try to invoice Stock Transfer Delivery (created from Stock Transfer Purchase Order) with VF01, system issues the message "F044 The item is not relevant for billing".
    As per standard setting, billing relevance on Stock Transfer Delivery item category is "D".
    Thank you very much
    Kind Regards
    Andrea

    Check your copying control setting for Delv to Billing in VTFL (LF - IV)
    Header:
    Copying requirements - 014 - Hdr dlv.rel.IC bill.
    Item:
    Copying requirements - 015 - Itm dlv.rel.IC bill.
    Data VBRK/VBRP -  001- Inv.split (sample)
    Also, check for your I Cat that has billing indicator is active.
    Thanks & Regards
    JP

  • Intercompany Stock Transfer - without clearing accounts

    Dear all,
    I have configured in one client machine the Intercompany stock transfer process, following the indications of the different messages posted in the forum (vendor allocated to supplying plant, customer associated to receiving plant, NB purchase order, define shipping data for plants, assign delivery type and checking rule (NLC), deliveries items, schedule lines, etc).
    The process works correctly (purchase order, outbound delivery in supplying plant, inbound delivery in receiving plant, and interCo billing). In the outbound delivery posting, BSX and GBB operations are used.
    After that in other client machine I have configured the same process, with the same master data and so on. But in the outbound delivery posting, BUV operation is called and it is compulsory to fill in clearing accounts in Tx. OBYA. This leads to two account document creation.
    I have check:
    - Movement configuration --> the same in both client machines
    How can I deactivate the last behaviour. I don't want to use this automatic clearing. I would like to achieve the outbound delivery posting like in the first case (BSX and GBB).
    Any ideas?
    Thank you very much in advance.
    Alberto.

    Hi Jürgen,
    I also tried this option but then the following error appeared:
    "Message no. F5598: Posting keys for account determination for transaction BUV do not exist".
    Some point is forcing the PGI to ask for BUV operation (Tx. OBYA).
    Thank you for your contribution.

  • Intercompany stock transfer: IV billing documents creates FI document with

    Hi,
    Intercompany stock transfer: IV billing documents creates FI document with wrong vendor.
    How can I make sure that the correct vendor is posted in the selling company code?
    Best regards,
    Eric.

    Hi Jürgen,
    I also tried this option but then the following error appeared:
    "Message no. F5598: Posting keys for account determination for transaction BUV do not exist".
    Some point is forcing the PGI to ask for BUV operation (Tx. OBYA).
    Thank you for your contribution.

  • Intercompany Stock Transfer - ship complete

    I have a need to force one delivery document to create per stock transfer PO.  All items are going from/to the same plants. 
    In comparing the functionality I am looking for to the SD side of the equation, I see three options to accomplish this.
    1. In SD, I can mark a sales order "Ship Complete" and that makes all lines delivery onto one Outbound Delivery.
    2. In VL02N, I can add items to an existing outbound delivery by clicking on the menu Outbound Delivery --> Deliver Sales order. 
    3. Grouped Deliveries at the line level allows me to coordinate certain lines to create on one Outbound Delivery.
    On the MM side with an intercompany stock transfer, I don't see either of these options available, so I'm wondering how I accomplish forcing all lines to create 1 OBD. Or as a 2nd option, add lines to an existing OBD from a stock transfer.  Or as a 3rd option, the ability the group multiple lines together and force them onto 1 OBD.
    Any help in this area is greatly appreciated.
    Gina Feldner

    where is this ship complete field?
    I think you refer to field 'Partial delivery/item' is set to 'C' ('Only complete delivery allowed'), which is at item level in the sales order.
    So it just means that this one  item has to be completely delivered, it does not mean that all items of a sales order have to be together in one delivery.
    In general there exists so-called split criterias and they are common for deliveries based on sales order and deliveries based on purchase orders.
    in a STO you have as well indicator for partial delivery. OSS Note 1093582 - FAQ: Delivery complete indicator ELIKZ
    explains how it is used (question 6)

  • Intercompany Stock Transfer in Retail

    Dear Experts,
    I have the following issue:
    we need to customize intercompany stock trasfer in Retail system (ECC 6).
    I not how to do it in normal SAP.
    Is it different in Retail?
    I cannot assign Sales Org/Distr Channel/Division and Customer to the plants in "Set Up Stock Transport Order".
    There is no plants created for Retail (with T001W-VLFKZ field not empty).
    Does it mean that intercompany stock transfer is configured differently in Retail (different customizig transactions)?
    If yes where can I find detailed description of configuration steps for intersompant stock transfer in Retail?
    Thanks in advance.

    Dear Sotiris,
    so is scenario in retail is the same as in normal SAP but only customizing done with different transactions?
    For example in normal SAP I would start procedd with creating Purchase order from ordering plant, indicating vendor which has suppliyng plant (LFA1-WERKS) corresponding to delivering plant. By this field system would understand that this is intercompany stock trasfer order.
    In retail I cannot assign field LFA1-WERKS since it gives me error: "0101 is not an industry plant; assignment not possible. You wanted to assign plant 0101 to the vendor. You cannot make this assignment as 0101 is not an industry plant. You can link a retail plant to a vendor via the plant master.".
    WHERE I CAN LINK VENDOR TO PLANT? I cannot do it in WB02 and also in WB08!
    Please help!

  • Intercompany stock transfer cosignment

    Hello,
    We would like to have consignment intercompany stock transfer.
    Company A is in Israel , it buy from Israeli vendor in vendor consignment process.
    Company B in USA is replenish from company A
    Is it possible to transfer the vendor consignment stock in company A to company B (643K movement type or other stock movement)??
    Is it possible to issue the stock to customer in company B (USA) from the vendor  stock consignment ? what will be than the billing procedure between company B (USA) to company A (Israel) and what will be billing procedure between company A (Israel) and the vendor ???
    I see at standard system  that I can have intercompany process between 2 companies but the stock is issue from company A to company B as unrestricted stock (643 movement type) and GR to company B as vendor consignment stock (101K movement type) for vendor company A. This process relate to company A as a vendor for company B. BUT I need the connection between the two companies A and B and also the external vendor in Israel.
    Any help/idea will really be appreciated.
    Thanks much again.
    ID

    Hi Idit,
    Can you please review the attached notes :                                     
      13006  MMIM: Transfer consignm. stock from plant to plant                    
      362032 No posting from consignment stock to consignment stock                                                                               
    I am afraid I must confirm that, as indicated in the note, it is not           
    possible to transfer vendor consignment stock from one plant to another        
    This functionality is not supported in any version of SAP R/3.                                                                               
    The workaround outlined in the note is as follows:                             
    "You can post the stock transfer in two steps:                                
      1.  Post the stock issue in the issuing plant using movement type 562        
          in combination with the special stock indicator 'K', for example.                                                                               
    2.  Post the stock receipt in the receiving plant using movement type        
          561 in combination with the special stock indicator 'K', for             
          example."                                                   
    PS: Stock transfer for vendor consignment stock is only possible if you are using a Retail system (industry-specific solution IS-R*).                                                                               
    I hope this information can be of help to you.          
    Regards,
    Fábio Almeida
    MM consultant

  • Intercompany stock transfer GR cancellation

    Hello gurus,
    We have the following intercompany stock transfer scenario: Plant B orders 1pc of material from plant A. Plant A issues 1pc which is transferred to plant B, but on goods receipt the quantity is erroneously entered as 10pc.
    Supplying plant A:
    Delivery 1pc
    GI 1pc
    Ordering plant B:
    PO 1pc
    GR 10pc
    IR 1pc
    Now when I try to cancel the GR in MB01 with movement type 102 it looks as if the cancellation doc was created but then I get an "Update was terminated" express message with the error "System error: quantity not completely distributed" and it's not posted after all.
    How can I cancel this GR?? All other documents in the process flow contain the correct quantity. My other question is that why doesn't the MB5T transaction show -9pc in stock in transit?
    Thanks in advance.

    1st cancel teh Invoice document in transaction code MR8M, then go to transaction code MIGO select A03 : Cancellation and R02 : Material document no. , give the material document no. for 10 qty. , press enter and save with item check.
    then do GR for 1 pc. and IR

  • Intercompany stock transfer account determination - 601 & 643

    Hi experts
    We have intercompany stock transfer scenarios - as well as normal issuance of stock for normal business activity. For both scenarios, the system
                      Dr 730000 (Cost of Goods Sold)
                           Cr Stock
    This is fine for normal trade(Movt type 601)- but for intercomapny stock transfer (Movt Type 643), we do not want to Dr Cost of Goods Sold but rather another account (say 731234).
    So for movt Typ 643 we want to achieve
                          Dr 731234
                             Cr stock
    How can we achieve this in OMJJ/OBYC please?
    Thanks

    Hi
    Have you assigned account 731234 for movement type 643 in OBYC?? You can use the account modifier field under account grouping in OMJJ and the same in OBYC for the relevant transactions.
    Regards
    Sowmya

  • Intercompany Stock transfer pricing issue

    Hi Experts
    scenario is intercompany stock transfer with invoice
    In Intercompany stock transfer scenario in pricing procedure the condition type PI01 is statistical
    if i put only PI01 then system calculate right net value (quantity multiply by rate)
    but if i put ZPR0 and Discount Zk04 then System calculate net value only w.r.t. PI01 condition and not consider the ZPR0 and ZK04 in calculation for net value
    whats the problem
    please suggest
    thanks in advance

    Hi,
    Please set the pricing type C in the copy control. Also set the price source A  that is purchase order in the copy control at item level.
    Hope this will help.
    Thanks and regards,
    Atul

  • Idoc issue in Intercompany Stock transfer process

    Hi all,
    In the Intercompany Stock transfer process; the intercompany billing document is created, and idoc is also generated with status 53, but the document (vendor invoice) is not created.
    when i double click on 53 status of the idoc in Tcode WE02 the error is " Batch input session IVEGINTERCOM was created".
    it means the input session has been created but not processing automatically.
    i can see the session in SM35.
    how to make the session to get process automatically?
    please reply soon.
    Regards,
    Shwetha

    Hi Shwetha,
    If the same session name gets created every time when an intercompany invoice created, then you can put the session name, need not to give any date and Select the status as NEW and save as varaint.
    Define a backgrond job and fix up the frequency as per your business process. ( How frequently this needs to run.. On Daily or On Hourly basis), This is another way, without disturbing the Inbound process code.
    To follow this process, please ensure that the session name is same every time.
    Regards,
    Sai

  • Price condition for intercompany stock transfer

    Hi all
    I  have a intercompany flow between two company:  the flow cases are two :
    - when the product go directly to customer starting from the storage location company, we manage this with the standard intercompany sales
    - when the stock must be stored in the destination company, we use the standard cross-company stock transfer (PO-delivery-intercompany invoice)
    My question is about the intercompany price for both (PI01 condition). For the intercompany sales I used the sales price list standard for PI01, the same I will use for the intercompany invoice generated by the stock transfer PO. But theoretically for the PO of cross company, I must set specific inforecords for PI01 (a duplicate of SD price list used by intercompany sales).
    Exist a mode for make take to PI01 condition of PO the price list used by PI01 of intercompany invoice, without create double price lists (sales and purchase)?
    Thanks you
    Davide

    Hi Shailesh,
    For intercompany stock transfer shipping tab does not exist. Bcoz u r transferring material for two diferent legal entities. so that u can use doc. type NB. Check delivery type assignment for suppling plant. Check in material salesview(general sales/plant) transportation grp and availability check exist or not. Check shipping point assignment for plant.
    thanks and regards
    Kishor

  • Intercompany Stock Transfer

    Hi guys
    I have created all the infomation relating to inter company Stock Transffer but i couldnt get able to invoice two times i.e one to customer and another to suppling plant
    please give me the information relating to it

    Hi,
    Pls. check and correct if any of thefollowing steps have been missed out for intercompany stock transfer -
    Material should exist in both the plants (Delivering  & Ordering),
    Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
    Assign its Sales area to the delivering plant
    Assign the document type and Delivery type  NB and NLCC
    Assign the Supplying plant --> Receiving Plant --> NB 
    Take the delivering plant and assign the sales area.
    Vendor master has to be created and assaign the supply source ( Delivering Plant).
    Create a puchase order ME21N ---> Save
    Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
    Select the Delivery creation line and do the back ground process.
    Start the log display and see the delivery document number by the documents button
    Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
    Billing (Intercompany pricing conditions should be set).
    Hope it helps.
    Regards

  • RE: Intercompany stock transfer order process

    hi SD Experts,
    I really appreciate if anyone explain me how to execute Intercompany stock transfer order with intercompany billing scenario.
    I  used T-Code ME27, but unable to do delv and intercompany billing
    thanks in advance
    regards
    vaseem

    hi
    Material should exist in both the plants (Delivering  & Ordering),
    Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
    Assign its Sales area to the delivering plant
    Assign the document type and Delivery type  NB and NLCC
    Assign the Supplying plant --> Receiving Plant --> NB 
    Take the delivering plant and assign the sales area.
    Vendor master has to be created and assaign the supply source ( Delivering Plant).
    Create a puchase order ME21N ---> Save
    Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
    Select the Delivery creation line and do the back ground process.
    Start the log display and see the delivery document number by the documents button
    Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
    Billing (Intercompany pricing conditions should be set).
    rewards point it helps

Maybe you are looking for