Intercompany stock transport order : MM pricing = SD pricing

hi all,
Intercompany stock transport order process :
ME21N <-- MM pricing
VL10
VF01 <-- SD pricing
MIGO
MIRO
Is there a standard (!!!) or a known method to get in any case : SD pricing = MM pricing ?
Using the standard customizing we have to maintain an identical price on both sides purchasing and sales. It could be better !
Thanks for help

Hi Alain,
1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
2. Assign this vendor to Delivering plant, Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM> Purchasing > Purchase Order > Set up STO> assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO>Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings , Create the STO using T-Code:ME21N and Save.
11. Create Delivery :VL10G
Click on the Background Button after selecting line item
A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
12. Picking, PGI:VL02N
13. Billing:VF01
Also check this link.
http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm
Regards,
Rahul.

Similar Messages

Intercompany Stock Transport Orders

Hi All,
My current Client's Intercompany Stock Transport order involves 3 Company Codes. The final receiving company code will place STO to the second Company Code, but the Goods will be delivered by the third Company Code.
The tricky part is the Vendor number should be the Goods Delivering Company Code and not the second company code, the second company code is only for accounting purposes.
So what we did, we created VN Vendor, but not assigned the Delivering Plant to this Vendor. Instead we created GS Vendor and assigned the Delivering Plant to this GS vendor and assigned this GS as Partner in Vendor Master.
Now when I try to create STO, only VN vendor's name and address is populating as per Standard SAP Design, and moreover Shipping details are not populating. what we need is GS Vendor's number, name and address should replace VN data in STO Header.
I am quite surprised to know if there is any User Exits available to make this design to work?
I request MM Experts to help me.
Thanks,
Sundar.

Hi Sundar,
I am not fully clear on your requirements.
Let's say you have 3 company codes with different plant codes:
CC A - with plant 1111
CC B - with plant 2222
CC C - with plant 3333
Now, according to what I understand from financial perspective C should do purchasing from B and B should purchase products from CC A.
But what I also got is that from logistics perspective, you would like to make a movement between plants 1111->3333, without going through plant '2222'. Is that what you expect??
If yes, that would be very weird scenario. Because then according to me any financial audit would claim that there was no actual sales/purchases between the companies.
Normally what is done in such case is that both the stock movements as well as financial postings are done between the companies and plants. So that the last PO is against CC B which is represented by Vendor linked to plant 2222.
Of course physically the goods should be transferred between locations 1111 and 3333. And this you can achieve via special delivery note layouts etc.
What I was also involved is automatization of such process. So that after goods issue from plant 1111, there is automatic GR and GI from plant 2222. So that at 3333 there is only manual GR required when goods physically arrive there.
Hope this helps
Regards
Dominik Modrzejewski

How to get a list of Intercompany Stock Transport Orders

Hi MM Gurus,
How to get a list of Intercompany Stock Transport Orders with the help of a Transaction,report, or joining tables.
Thanks & Regards,
Ashish Anand.

Dear Ashish,
You can generate report with respect to movement type 643 in MB51 transaction. In the output select detail list icon or press ctrlshiftF12. This will give you all the list of intercompany PO's.
regards,
S.S.Kumar

Item Category "U" in Intercompany Stock Transport Order

Hi Gurus,
Your expert advise on the below functionality is needed..
Scenario:
Intercompany STO, Document Type : NB , Delivery Type : NLCC
In the Source List, Intercompany Vendor and the Supplying Plant is maintained. Also i have made the Source list relevant for MRP.
MRP is run for the material, SAP generates PR(Document Type NB) with Item Category "U" -Stock Transfer.
I am getting error message when creating PO with reference to this PR, as Standard PO document type NB does not have link to Item Category "U - Stock Transfer".
For Intercompany STO, Item Category should be blank, I am not sure why SAP generates PR with Item Category "U".
If i do not maintain the Source List and generate PR it is created with Item category as blank. Then i am able to manually assign the Source of supply.
Kindly let me, what needs to be done to generate PR for Intercompany STO in MRP without Item Category "U' in it.
Regards,
Hemant

Hi,
SAP creates the requisition with item category "U" even in case of cross-company (intercompany) purchase requisition.
When converting it to PO the item category becomes blank - as I tried and I got no error message.
Please check your settings under SPRO > MM > Purchasing > Purchase Order > Define Document Types (V_T161). You will see (if standard settings have not been changed) that NB requisition type with "U" item category is allowed for NB purchase order type with " " (empty) item category.
Regards,
Csaba

Intercompany Stock Transport Orders - Inventory Revaluation & GATP

We have intercompany STOs setup using PO document type NB, using the two-step setup, with delivery and billing document/invoice.
The issues we are having is APO-GATP and FI/MM related:
1) FI/MM Issue: Because of the long transit times (6 - 8 weeks in-transit), if the inventory is revalued/recosted after the PGI and before the GR, the difference in the inventory value (between the PGI-643 and the GR-101) ends up being posted to a Price Difference account. Our Finance department then has to manually identify these postings, and make the necessary adjustments or re-posting to the Inventory Revaluation account.
2) APO-GATP Issue: We are currently investigating the possible solution of changing this to a one-step setup, and add some kind of user exit or enhancement so that the PGI will also trigger the GR, but the inventory will be received into blocked stock instead of unrestricted stock. We want the inventory that is in-transit, to NOT be available to GATP. Then, when the inventory actually arrives at the destination plant, we will post a MB1B movement type 344 into unrestricted stock. This solution may work if the blocked stock does not get revalued when we post a MB1B mvmt type 344 (we will have to test this out).
If anyone has come across similar issues as I have attempted to describe above and implemented a solution, or has any ideas or suggestions, I'd be happy to hear them.
Thank you.

DB49,
Yes, we normally revalue our inventory annually, so this issue would be confined to a 6-8 week period when inventory is in-transit. I believe part of the issue with the price differences, is also related to foreign currency exchange rates (different company code currencies), but I'm not the FI expert either, just been asked to "look into" this issue.
Another possible scenario is to setup another plant in the receiving company code, with one-step STO, so the inventory will be received into this new plant when it is PGI'ed from the sourcing plant. Then, create a UB STO from this plant to the destination plant (same company code), which will require another posting when the inventory actually arrives. There is a lot of master data setup for this (lots of materials and lots of company codes/plants combination), and it will still cause problems for the Logistics people. Maybe this is something they can do during "that time of the year" when the inventory will be revalued. It will still require master data setup though.
I'm aware that there is no "ideal" solution for this. Whatever proposal we come up with, one group is going to end up with the extra workload to take the burden off the other group.
Thanks for responding so quickly.

Intercompany stock transport order purchase requisition source of supply?

Hi friends,
I wanted to know for the intercompany (NB) sto PO what is the determination field in source of supply TAB of pr... is it supplying plant or vendor?
Regards,
Krishna

Please confirm me whether for this item category U will be there or not... because if i select item category U in this PR then automatically field selection only suggests the supplying plant in source of supply tab and not vendor.
Kindly give more details on the same

Intercompany Stock Transport Order

Hi MM Gurus,
I know how intra company STO works. Can anyone explain me the intercompany STO with its configuration, master data and steps to perform? Also, I believe, we have to use document type NB for STO. Then what vendor is to be used for this STO?
Thanks,
Shekhar

Dear,
Check: http://help.sap.com/bp_bblibrary/600/HTML/M38_EN_DE.htm
Regards,
Syed Hussain.

Stock Transport Order (STO)will not create delivery

I have created a intercompany Stock Transport Order (STO) and it has created the shipping tab in the Purchase order(PO), and all seems to be correct.
I have material in the plant, yet when I go to create the delivery using VL10G, the PO does not show as a choice. I also do not get an error, so I cannot tell why it is not creating the delivery.
Is there a way to see an anaylis of why the STO is not showing as a choice?
Thanks,

Hi,
Please check the delivery date in the STO created.and adjust the del creation date etc input fields at VL10G and try the posting.If there exists no error in the po created.

Pricing Procedure for Stock Transport Order

Can anybody explain me that where can i maintain the Pricing Procedure for Stock Transport Order, Please Reply me .

Hi Sairam,
I am facing a similar problem.
Can you please guide me as to where I can maintain the price in STPO. I will be raising the STPO on an intercompany plant to get a (sort of ) subcontracting done.
I want to maintain the prices for the processing done by that plant. However, goods will be provided by us against the STPO and then receive them back after the work is done.
Any help on this is welcome.
Thanks
Anshuman

Stock Transport Order Pricing Procedure

Dear Experts,
Please let me know the opssibility to configure pricing procedure for STO (Stock Transport order between two plants of same Company code..
Pls explain in detail

Hi,
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
Calculation Schema "RM2000" has condiiton type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
You can create new freight/delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08

Excise Pricing procedure for Stock Transport Order in MM with TAXINN

I am an SD guy running STO from manufacturing plant to sales depot
AND not able to create JEX proforma excise invoice from NL
to TEST my configuration, I created excise invoice in J1IS with respect to goods issue from NL from UB means configuration is ok
BUT base amount in J1IS is coming as zero because of missing excise conditions in MM STO pricing procedure
CAN anybody give me a sample EXCISE pricing procedure for STO
AND do i need to create records for the condition types in FV11 OR MEK1 please clarify
I know that calculation type 362 attached to BASB in TAXINN has something to do with this
I am able to see chapter ID in J1IS
And the relation between condition types in TAXINN and excise pricing procedure for STO
And I am able to create excise invoice in J1IG with zero excise values
I also maintained pricing procedure determination for JEX in OVKK that is document pricing procedure N pricing procedure JINSTOCK
I think my explanation is sufficient enough
please give A sample of TAXINN

Hi Yoga,
Here u not need to do VL10b.just follow this steps and try.
In PO,Document type is UB and Item Category is U.
After creating PO,In MB!B with reference that PO number and using movt type 541
then u can see that stock in Transit.Now u do GR with respect to PO number.
Thanks & Regards
Suresh.
> Hello MM Gurus,
>
> I am doing Stock transport order between 2 plants
> under same company code.
> I have maintained all the required settings.Following
> is the process flow.
>
> 1.Creation of Purchase order with document type
> UB.(ME21N)
> 2.Creation of outbound delivery with respect to
> Purchase order.(VL10B)
> 3.Post Goods Issue from the supplying plant. (VL02N)
> 4.Creation of Excise Invoice in supplying plant.
> (J1IS)
> 5.Goods receipt at the receiving plant.(MIGO)
>
> While I am doing Goods receipt in the receiving
> plant, system is giving an error
> message "Maintain Vendor for the Excise Invoice" -
> Message no. 4F185.
> Why this message is coming and how to resolve this?
>
> Thanks & Regards
> Yoga

Intercompany billing: can price date be taken from stock transport order UB

Hi,
I have an issue and I think that I'm not the first person who has this problem.
We are working with stock transport orders (UB) to relocate goods from one plant to the other (different company codes). We have some troubles with different prices in the purchase order and in the intercompany invoice because of different pricing dates.
Example:
1. the stock transport order is created on 15.02.2012 --> here the price date is 15.02.2012
2. the delivery is created on 25.02.2012 (PGI date 25.02.2012)
3. the intercompany invoice is created. On item level is placed the pricing date 25.02.2012
This situation may lead to a price difference, as already happened several times.
Do I have any chance to take out the pricing date from the stock transport order into the IC invoice?
thanks for help.
Chris

In the copy control settings (t.code VTFL), go to item level and check what value assigned in the field price source. Assign value A and test by creating new documents. If this solution does not resolve your issue, then check the routine assingned in the field Data VBRK/VBRP. In t.code VOFM, copy this routine and create a new routine with additional code for VBRP-PRSDT to have STO pricing date and then add this route in field VBRK/VBRP.
Regards,

I have an intercompany stock transfrer scenario with pricing..

Dear Friends,
I have an intercompany stock transfrer scenario with pricing..
while the supplying plant creates delivery movt type 643 and after goods issue, I try to do a VF01
It throws up a pricing error.
I need to know how is the pricing determined & how does the movement type 643 ( stk trf with pricing )
connected with pricing.
Thanks Ravi

Hello Ravi,
Please review the note in this regard:
338922 Analysis note for Cross Company transactions
Especially,please be carefully review the following information
contained in this note.
(6) Conditions PI01/PI02/IV01/IV02
In the stock transfer process it may be required that the value
in the intercompany billing document corresponds to the value in
the stock transfer order.As of Release 4.0, you have the option
to copy conditions from the stock transfer order.For this, you
should use the 'Price source' field with setting 'A' (conditions
from purchase order) in Customizing in the copying control
(delivery to billing document).It is also useful to choose
pricing type 'G' here as well.
In more details,
1- In copy control for billing creation from replenishment cross company
delivery to intercompany billing, the field Price source must be 'A'.
2- in the same copy control the Pricing type is advisable 'G'.
3- make sure that both pricing procedures in billing and purchase have
the same condition.
Hope that the above information can be of help!
Regards,
Alex

Have an intercompany stock transfrer scenario with pricing

Dear Friends,
I have an intercompany stock transfrer scenario with pricing..
while the supplying plant creates delivery movt type 643 and after goods issue, I try to do a VF01
It throws up a pricing error.
I need to know how is the pricing determined & how does the movement type 643 ( stk trf with pricing )
connected with pricing.
Thanks Ravi

Hi Ravish Rath,
As u said, the supplying plant creates delivery with movement type '643', check the item category will be 'NLC'
which is assigned to the schedule line category 'NC'
--> Check SPRO --> from that goto --> Define Schedule Line Categories ,
Find NC - Intercompany Replenishment, double click on it.
This will show u the movement types.
Movement Type '643' - TF to Cross - Company.
Movement Type '645' (1 - Step) - TF to Cross Company.
Hope this helps u in linking the movement type
Path: SAP IMG --> Sale and Distribution --> Billing --> Intercompany Billing.
Have u maintained this configuration?
What is the error u encountered in VF01? Give more details on it.
Have u maintained the pricing procedure determination properly?
I mean for the receiving plant :
Document pricing procedure - A
Customer pricing procedure - 1
Pricing Procedure - RVAA01.
Condition Type - PR00
For the supplying plant:
Document pricing procedure - I
Customer pricing procedure - 1
Pricing Procedure - ICAA01.
Condition Type - PR00.
These r the std ones to be configured in ur pricing procedure determination.
Have u done the integration part in VKOA?
Please check all these things and let me know.
Thanks
Keerthi

Intercompany Stock Transfer Order Returns

Our company uses plant-to-plant stock transport orders to record the movement of stock. We are on SAP R/3 version 4.7. When the two plants in question are in different company codes, an intercompany billing (type IV) results from the supplying plant (Plant 1) to the receiving plant (Plant 2). Our pricing procedure for intercompany sales includes a markup on the standard cost (Plant 1 has a small profit, and Plant 2 has a higher standard price).
My problem is that sometimes Plant 2 has to return some of the stock to Palnt 1. I cannot just process an STO from Plant 2 to Plant 1, because it would process as a sale from Plant 2 to Plant 1, with a markup on the already higher standard price in Plant 2. What I need to do is process a return on the original STO PO, which would generate a return credit billing from Plant 1 to Plant 2.
I tried to enter a PO return Delivery using TCode MBRL, and I got the error message that "There are no Open Items on the PO". Since, on a regular PO to an outside vendor, the MBRL transaction creates the open item, this indicates there is something about the intercompany process that prevents this from being the solution in this case. How can I process a return on an intercompany STO, that will generate a Return Credit Billing (type IG) from Plant 1 to Plant 2)?

Hi Laura,
If you are processing with delivery, you shd check the delivery indicator in MBRL Transaction.
In your scenario if Plant A has shipped to plant B and Plant B return to plant A on a return PO. Plant A raises the crdeit memo on plant B.
Typically returns are done with as you create a return purchase order with Return indicator create an outbound delivery and do 161 movement and subsequent PGR on the outbound delivery.
Thanks
Sudhakar

Intercompany stock transport order : MM pricing = SD pricing

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