INTRA COMPANY PROCESS

Question

Hi frns,
please any one explain about " INTRA COMPANY PROCESS". i need detailed documentation about INTRA COMPANY PROCESS and how to configure.

Answer 1

Hi,
INTERCOMPANY STOCK TRANSFER   ORDER
1.     Create  a vendor z198 for the company code of receiving plant (I.e. 1983), using account group :0007 via  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. For Example if  z198 is the vendor and  1983 is the recipient (Company Code in STO), then create 100398 as the customer for Sales Area  1983/83/83.
    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.
     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.
     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
     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
6.     After all settings , Create the STO using T-Code:[ME21n] and Save.
7.     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.
8.     Picking, PGI:[VL02n]
Check the Document flow in [VL02n]
9.Billing:[VF01n]
     Enter the Delivery  document no.
     Save the Billing Doc
<b>Plz Reward Points</b>
Message was edited by: ruchi
        ruchi thakur