Intra company(same Co Cd)sale between plants w/different profit centers

What is the correct process for the following:  Intra-company sale, within the same company code, from one plant/profit center to another plant/profit center?  I realize that pricing/billing is not used within the same company code, but how do I allow the selling plant to recognize a "profit" on intracompany sale just as they would recognize a profit on a 3rd party sale.  Appreciate experiences and responses.

Management wants an intra-company "sale" seller to be able to book a markup or profit just as if it were a 3rd-party sale.  I don't see how SAP allows you to do this at the transaction level.  It is standard or common for companies to allow markup on I/C sale - just need to know what is leading practice in SAP.

Similar Messages

  • Sales between plant to plant

    HI,
    plant 1 and plant 2 under same company code, they have sales between these two plants, STO and delivery note will be use, want to know if it is possible to create billing. pls advice. thanks

    configuration settings that u need :
    1.Create the customer with the tcode xd01
    2.create the material ABC in the plant1
    3. Extend the material ABC to the plant of the plant2
    4.Create an inter-company billing customer and
    5. Assign this inter-company billing customer to the sales org of plant1 so that he can bill the plant1
    6.Create the sales line with the sales org and distribution fo plant1 and Plant of the plant2
    7.Create the sales org with the sales org , distribution channel, and division of the plant1 and in the item overview screen i the shipping view enter the plant of the plant2 so that delivery will be from the plant2
    8.give the condition type pio1 for which the inter company customer will bill the receiving plant
    9.while doing the delivery u have to do create transfer order so that the goods are received from the delivery plant
    10.u will get the billing document inter-company billing document from the plant2 and the standard billing document to the customer
    Also refer :
    InterCompany Sales
    intercompany sales

  • Plant transfer with margin with different profit centers

    Dear Experts,
    We have a scenario wherein we manufacture the product at plant 100 and sell through plant 200.
    As per new requirement, above plant transfer should be done with the margin.
    Example:
    Plant 100, product Std price: 1000
    At the time of transfer to plant 200, product price should be 1500.
    Rs. 500 will be the fixed margin for the year. next year it may change.
    Plant 100, Prodcut price: 1000, profit center 101
    Plant 200, product price 1500, profit center 201
    Please guide me hoe to set up above case
    Thanks

    Hello Simi,
    You can define a new condition type for the price at the second plant 200 (say ZP01 in the below screenshot) and maintain this condition type once in a year using MEK1. The condition class of this should be B - prices
    Also, both plant 100 and 200 will need to have price control Standard at 1000 and 1500 respectively.
    Now define a condition type(say Z000 in the screenshot below) and call it STO notional profit/margin ( I call this notional as you are gaining a profit from 'selling' to your own plant). This condition type should have condition class A -Discount/Surcharge
    In the pricing procedure, assign subtotal E against condition type P101 (this standard condition type automatically picks Standard price in plant 100). Against ZP01, assign subtotal D.
    Now against Z000 assign calculation type 12 (calculates ZP01 - P101). Against Z000, maintain an accrual key ZW1 (say) and assign this to an 'STO profit' G/L in OBYC.
    Your postings in PGI should look as below in the 2nd screenshot. The profit centers in my case is the same, however, you can maintain different profit centers in Plant data 1 for the material in the 2 plants.

  • Error: CO account assignments have different profit centers in Sales Order

    Hi Xperts,
    What all would be the possible reasons for the below error message:
    "CO account assignments have different profit centers"
    I am getting this during creation of sales order with reference to a quotation.
    The quotation is having a reference of service order where the profit center is same as the one in service order.
    Is there anything that needs to be checked in SD?
    Thanx

    Hello,
    Some time request related Co may affect the content. Check with your Co consultant that any change was made ?
    Try to change the profit center in SO directly.
    Thanks
    Rk

  • Material Code with Different profit Centers in One Plant

    Hi Experts,
    There is one requirement in my project that given in detailed below please:
    Material code                     Plant                       Profit Center
    MSR009                            2011                       2011
                                                                            2012
                                                                            2013
    one material code, one plant and 3 profit center,. the material should trigger with different profit center from sales order to revenue booking..
    So is it possible to map that configuration in SAP, if yes please guide me
    Thanks and regards
    Madhu

    Hi,
    Profit centre is trigured through
    Material master
    Company code + Cost element
    When you create sales order it id derived form material master if you maintained in material master
    Else at the time of invoice creation and account posting it is derived from company code + cost element combination(Which is mentianed in OKB9 by FICO people)
    kapil

  • Having Multiple Material Codes with Different Profit Centers in one Plant

    Hi,
    Can someone explain me what impact it will have, if there are different Material Codes with multiple profit centers in a single plant? For example, say Material 1 has Profit Center as PC1 and Material 2 has Profit Center as PC2 and they are in a single plant. Will this have impact on Financial Transactions?
    Thanks and Regards,
    Sameer Joshi

    Hi Sameer
    No negative impact.. It is very much possible and logical
    All the purchases made - > Stocks and vendor liability will be tagged to the PC of the Material
    All the sales made -> COGS, Revenue and Customer Liability will be tagged to the PC of the material, unless you overwrite using a Substitution
    Br, Ajay M

  • Create/extend materials for new plant with new profit centers

    Hi.
    We have created a new plant and want to create/extend the materials from an existing plant to the new plant (with new profit center). Can this be done via MM17?
    Regards,
    Kjettern

    Hi Kjettern,
    To extend the existing material to a new Plant/Profit centre, pls follow the following steps: -
    1. Copy down the material number (i.e XYZ) you want to extend.
    2. Go to t-code MM01.
    3. Enter the material number (i.e. XYZ) you copied from (1) into the Material field and hit ENTER.
    4. You will get an information on the bottom that "the material type XXX and the industry sector YYY has been copied from master record".
    5. Pls note that Basic Data 1 & 2 is not changeable as the same set of material data will be used when a material is extended.
    6. Hit ENTER again. To change other details other than Basic Data 1 & 2, select the views that you want.
    7. You will be prompted to enter a Plant. Here you must enter the new Plant that you want to extend the material to and hit ENTER.
    8. You will get a confirmation stating that the material already existed and will be extended (to the desired Plant u entered in (7)).
    9. Ensure that all the data in all the important tabs are maintained, for the right Storage Location, Warehouse Num, Moving Average Price, Standard Price etc. before proceed further.
    10. Hit Save. You will get a msg that "Material XYZ created".
    Now you are able to use this material number in the new Plant you created.
    Hope this helps.
    Rgds.

  • Intra company PO

    Hi, I have two diff plants with diff comany codes and P.orgs
    EX: Plant 1
    Plant 1520
    Company Code:1520
    P.org 1520
    Plant 2
    Plant 1530
    Company code 1530
    P.org 1530
    Now I got an order from Customer X for plant 1 and want to issue a PO for Plant 2(i.e intra company PO right?)
    I created plant 2 as vendor for plant 1 and did a PO I am getting this: 
    No delivery type defined for supplying plant 1530 and document type NB
    Message no. 06694
    what other setting is missing??
    Please explain me how to go forward...
    Thank you..

    Hi,
    In some other posting of yours, I replied as below:
    Hi,
    From the details you provided, it appears that for plant B to Plant A, you currently have a STO setup but with a delivery type NL. If you have these two plants under different company codes, it must be NLCC. Change this config everything works fine. Don't be surprised that your item category U will be elemenated by this process but it is correct. U should be used for for plant to plant transfer with in a company code. If plants are from two different company codes, it must be equivalent to a Purchase from an external vendor. This process now will allow you to create an intercompany PO, SD delivery, PGI, Billing etc all that you wanted. Reward points if you are satisfied!
    Regards

  • Difference between Internal order & Profit centers

    Hello guru's
    Can you please explain in detail the diffenece between Internal orders and profit centers. As i know that, profit centers are used to find out the profit of the particular cost object or task in controlling. can we use the internal order costing for the same purpose or only for the cost accumulation?
    Thanks in advance!!
    Rgds,
    Yatheendra Nath

    Hi Yatheendra,
    Profit Centre refers to the area of responsibility with in an organisation(in lay man's language you may consider it as company with in a company).Profit centre hierarchy reflects the internal structure of areas of responsibility within your company.
    The main purpose of profit centre is to provide reports to management as per these responsibilty centres.It serves to calculate internal (plan and actual) results according to the period accounting approach. If the function area is specified for the data in the controlling components, you can also analyze results using the cost‑of‑sales approach.You can access the original postings from FI, CO, SD, MM, and so on directly to identify potential weaknesses.
    Internal orders-An internal order is used to monitor parts of the costs, and under certain circumstances, the revenues of the organization.You can create an internal order to monitor the costs of a time-restricted job or the costs (and revenues, if required) for the production of activities. Internal orders can also be used for the long-term monitoring of costs.The SAP system enables you to monitor your internal orders throughout their entire life-cycle; from initial creation, through the planning and posting of all the actual costs, to the final settlement.
    <u>Please award points if I had been of some help to you.
    Rgds
    Manish

  • Balances of sevaral profit centers with various currencies in same report?

    Experts,
    Is there any report where we can see Profit Center wise and Currency Wise balances as of any mid period (Say Fortnightly) but in the same report?
    i.e; Balances of sevaral profit centers with various currencies in the same report.
    - Nilesh

    Nilesh,
    You can refer to drill down reports in Profit center accounting :-
    http://help.sap.com/saphelp_46c/helpdata/en/cc/36428094f311d2b47a006094b9b0a5/content.htm
    Thanks
    Nishan D

  • Intra-company sale and purchase between two plants

    Hi All
    I would like to know how can intra-company sale and purchase be carried out in SAP?
    Details of scenario:
    There are 2 plants under one company code which are represented by 2 diff profit centre.
    When plant u201CAu201D requires component, it raises Purchase Order and then plant u201CBu201D issues Sale Order and sells this item to plant Au201Du201D with profit margin.
    How can this scenario be mapped in SAP so that my material inventory does not inflate and at the same time there is sale shown in plant 2 and purchase in plant 1. Also corresponding entries of internal sale and internal purchase are shown in respective profit centre.
    Request you to please help me out.
    Regards
    Prashant

    Hi,
    Please ask your MM and SD consultant to configure Stock Transfer Order for such situation, the process flow will be as follows:
    1. Create PO with type Stock Transfer Order
    2. Create Delivery (VL10B)
    3. Do the Goods issue
    4. Then do the goods receipt
    There will be two plant that is shipping plant and receiving plant.
    Please refer below link:
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c05e2251-91f0-2c10-4e91-e919468e4687?QuickLink=index&overridelayout=true
    Br,VIvek

  • MM STO between Plants under the same company code

    Hi experts,
    Please guide on the configuration steps for doing STO between Plants unders the same company code.
    We have company code 100 in that Plants A B & C are theie. Each Plant can do STO to other Plant.
    How to configure this scenario?

    Dear,
    Please follow bellow path
    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
    in the mean time check in the PO history you will get the details
    Goods receipt MIGO
    Stock transfers that include deliveries and billing documents/invoices are only possible between plants belonging to different company codes.
    If you want to carry out a cross-company-code stock transport order with delivery but without a billing document, you must set the Relevant for Billing (data element FKREL) indicator in Customizing of the item type to "blank" (Not relevant for billing).
    The following applications are involved in this type of stock transfer:
    ? Purchasing (MM-PUR) in entering the order
    ? Shipping (LE-SHP) in making the delivery from the issuing plant
    ? Billing (SD-BIL) in creating the billing document for the delivery
    ? Inventory Management (MM-IM) at goods receipt in the receiving plant
    Invoice Verification (MM-IV) at invoice receipt in the receiving
    Transfer of goods from one location to another location, it may be between plants within the same company code or in different company code's plants.
    within the company code, but plants,
    receiving plant will raise the STO in Supplying/issuing plant-ME21n,
    Supplying plant will deliver the goods to receiving plants ,
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    To do this, we need do prior customization in SPRO-IMG,-
    material should be created in both plants( receiving & Supplying)
    -maintain the stock only in supplying plant
    -create a dummy customer in supplying plant's sales area(if u have one sales area, create in tat comp code n sales area)
    -assign this customer number to receiving plant's details along with the sales area,
    -Assign the STO doc type(UB) to Supplying plant, along with checking rule
    -Assign the Del type (NL/NLCC) to Supplying n receiving plant.
    Stock Transport Order:
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b918543ad11d189410000e829fbbd/content.htm
    u can also use the SAP building block
    with delivery
    http://help.sap.com/bestpractices/BBLibrary/html/P36_IntStockTransDel_EN_IN.htm
    without delivery
    http://help.sap.com/bestpractices/BBLibrary/html/P38_IntStockTransWithoutDel_EN_IN.htm
    Regards,
    Mahesh Wagh

  • Internal sale between 2 sale org. in 1 Company code?

    Hi experts,
    I have situation: a branch in a company sell to another branch(Internal VAT). But FI team already create Company code for Company.
    My solution is create one branch as a dummy customer and assign a Internal receivables account and Internal revenue. But Im not so sure I can or can not implement this case.
    Plz help me!

    Hi,
    When two sales orgs are with one company code, there is no need to have separate receivables by creating invoice for one sales org by another sales org. This is not the actual process as the receivables anyway will be at the company code level and company code cannot bill itself and pay for itself.
    Hence the solution is to enable stock transfer order between the plants of the different sales organisations. By this the material valuation will be affected at plant level, without any change at the company code level. You can also discuss the same with MM guys to enable STO within the company between plants.
    Hope this helps

  • Error in MIGO while stock transfer from plant to Depot - Intra-company

    Dear gurus,
    I am facing an error while posting MIGO during intra-company plant to plant STO.
    Settings for STO:
    SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order
    Define Shipping Data
    Define/assign Checking rule
    Assign Delivery Type
    Assign Doc type
    I have maintained the following pre-requisite master data
    1. Supplying/Receiving plants are created as customer/vendor master
    2. Excise details (customer/Vendor/Plant) data are maintained in J1ID
    3. Assessable value is entered in J1ID
    Process flow:
    1. ME21n - Create STO (PO type:UB)
    2. VL10B - Create Outbound Delivery
    3. VL02N - PGI
    4. VF01 - Create Pro-forma Invoice (Stock Transfer Invoice)
    5. J1IIN - Post Excise Invoice
    at the receiving Plant
    6. MIGO-Post Goods Receipt.
    After entering the excise invoice and clicking on CHECK buttin in MIGO, the following errors are appearing
    1. Excise Details are not maintained for Vendor .-Message no. 8I565
    2. Maintain Vendor for the excise invoice -Message no. 4F185
    3. Please check excise base for the item is zero ! -Message no. 4F121
    Please reply your valuable suggestions.
    Regards,
    Anbu

    Hi Anbu,
    You have created the same thread in other forum also. please continue to interact other forum.
    Please do not create the same question in different forums.
    Kind regards,
    Ramana

  • Error in MIGO while doing Intra-company plant to depot stock transfer by ST

    Dear gurus,
    I am facing an error while posting MIGO during intra-company plant to plant STO.
    Settings for STO:
    SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order
    Define Shipping Data
    Define/assign Checking rule
    Assign Delivery Type
    Assign Doc type
    I have maintained the following pre-requisite master data
    1. Supplying/Receiving plants are created as customer/vendor master
    2. Excise details (customer/Vendor/Plant) data are maintained in J1ID
    3. Assessable value is entered in J1ID
    Process flow:
    1. ME21n - Create STO (PO type:UB)
    2. VL10B - Create Outbound Delivery
    3. VL02N - PGI
    4. VF01 - Create Pro-forma Invoice (Stock Transfer Invoice)
    5. J1IIN - Post Excise Invoice
    at the receiving Plant
    6. MIGO-Post Goods Receipt.
    After entering the excise invoice and clicking on CHECK button in MIGO, the following errors are appearing
    1. Excise Details are not maintained for Vendor .-Message no. 8I565
    2. Maintain Vendor for the excise invoice -Message no. 4F185
    3. Please check excise base for the item is zero ! -Message no. 4F121
    Please reply your valuable suggestions.
    Regards,
    Anbu

    Please dont post the same question in multiple forums.  Continue in one thread
    thanks
    G. Lakshmipathi

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