Intra Company Scenario

Hello All,
I have a scenario wherein intra-company transactions takes place. I have a plant which orders certain items to be manufactured from another plant. The manufacturer plant produces the material for the order plant and delivers the material & also invoices the order plant. Now the problem here is that the order or order-er plant doesn't want to receive the stock in inventory but they have to do MIRO for it. I hope my explanation is clear. We don't have production planning module in this scenario. Kindly suggest the best possible solution to map the same in SAP.
Thanks

Hi
The manufacturer plant produces the material for the order plant and delivers the material & also invoices the order plant. Now the problem here is that the order or order-er plant doesn't want to receive the stock in inventory but they have to do MIRO for it
Can you explain exactly ? or discuss requirement once again with your client
If they don't want stock in  inventory means they are asking to plant B send material direct to client  or vendor on behalf of Plant A ?
Or they want direct consumption of material so it will reflect in stock
Regards
Kailas Ugale

Similar Messages

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    2. Created delivery doc through VL10B
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    Dear Chandra Sekhar Alokam,
             You can follow std process to do GR using MIGO wrt: Outbound delivery document created in VL10B.
    in Intracompany STO-
    Go through the SAP Help, -
    [Cross-Company STO|http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm]
                                              Movement Type - 645 ( one step) & 643(two step)
    Regards,
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  • Intra Company FA Scenario

    Can Any one provide me the Following Intra Company FA Scenario Solution.
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    1. how can we recognize this Sales and Purchase with elimination of Gain or Loss at Consolidation level.
    2. How can we also eliminate the overcharging of Depreciation by the Purchaser, because at Legal entity level there should not be any appreciation of Asset value.
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    I don't think what you are proposing is a good idea.
    Consider using the batch specific unit of measure function and define 'Remaining day'' as a batch specific ubnit of measure relevant for valuation. This is standard functionality.
    http://help.sap.com/saphelp_470/helpdata/en/25/283db54f7811d18a150000e816ae6e/content.htm
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  • Overdelivery in intra-company stock transport order

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  • Intra Company Stock Transport Order

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    Please provide the expert opinions to overcome the issue.
    Thanks in advance
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    I did Goods Receipt with reference to Outbound Delivery in the Receiving Plant without referring any Excise Invoice Number (as our system has been designed now like this). I updated part RG23A part 1 using the material document number (generated as a result of Goods Receipt) in J1I5.
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  • Intra company stock transfer

    Dear All,
    I am having one scenario as below....
    Plant A produce material 1, which can be sold directly to the customers as FG directly from plant A.
    But the same material (i.e. Material 1) is also used as Raw Material to produce Material 2, which is being produced in Plant B.
    Both plant A and plant B are under same company code....
    now, i need to transfer material 1 from Plant A to Plant B. but for plant A it is FG and for plant B it is raw material.
    can this be mapped by intra company STO or by any other scenario???
    Early reply will be appreciatedu2026
    Thank,
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    Dear Jeyakanthan,
    Thanks for your mail.
    The configuration i have mentioned above which i have done. I have defined material as FERT only, but in J1ID i have mentioned the same as for RGI for supplying plant and as rawmaterial for receiving plant. so, first thing i wanted to know that whether this is ok or not or i have to define material as HALB.
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    89     26102060     ClgSt-FG-kraft paper     3222     Plant A     125,000,000.00     5000     kg     Debit
    91     50112060     FG(StkCh)Kraft Paper     3222     Plant A     125,000,000.00-     5000-     kg     Credit
    While doing the PGI from plant A
    89     26154051     RM Packing Material     3111     Plant B     500,000.00     20     kg     debit
    99     26102060     ClgSt-FG-kraft paper     3222     Plant A     500,000.00-     20-     kg     credit
    While doing billing wrt delivery
    40     54000002     Excise duty paid -32     3222     Plant B     51,637.50
    50     13113982     Cess Duty Ex Payb-32     3222     Plant B     625.00-
    50     13113912     Basic Exc ED Payl 32     3222     Plant B     50,000.00-
    50     13113972     Edu Cess Ex Pay  -32     3222     Plant B     1,012.50-
    An on consuming the material in production in plant B
    81     50154051     RM:Pack.Mat. Consume     3111     Plant B     250,000.00     10     kg     Debit
    99     26154051     RM Packing Material     3111     Plant B     250,000.00-     10-     kg     Credit
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    1.     In the first accounting entry while doing the production FG(StkCh)Kraft Paper account is getting credited. But it is not getting debited. What my client need is to debit the same.
    2.     Why there is no FI entry is getting generated while doing MIGO?
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    Debit     Cenvat account of Plant B basic excise
    Debit     Cenvat account of Plant B ed cess
    Debit     Cenvat account of Plant B paper cess
    Credit     ed collected Plant A
    credit     edcess collected Plant A
    credit      paper cess collected Plant A
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  • INTRA COMPANY STOCK TRANSFER RETURNS

    Dear All,
    I would like to know return intra company sto cycle (depot to plant) for following 2 situations,
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    RG23D updation with J1IG wrt MIGO document
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    Awaiting your early response and thanking you in advance.
    Thanks and regards,
    Avnesh

    hi
    check this link
    http://help.sap.com/bp_blv1600/V5600/BBLibrary/html/134_EN_IN.htm
    also check below mentioned link for all scenarios in SD
    http://help.sap.com/bp_blv1600/V5600/BL_IN/html/scope/Scoping_offline.htm?display=STE-BL_IN_V5600+FULL_SCOPE.xml
    Regards

  • MOV 68A and 68E (intra company) duplicate freight cost

    Hello,
    We are currently in version 702 with EP5.0. We activate BF LOG_MM_SIT and we are using scenario N6 for intra company process and N3 for inter.
    Process: We add a freight cost in the Intra PO header to be charged to a third party (intra company process). When we process the GI for VL02N the system post the movement type 68A. In this moment the system considers already the freight costs (incorrectly).
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    Do you have any idea on how we can solve this issue?
    Didn't find any OSS Note.
    Thanks in advance.
    Best regards.
    Tania Trindade

    Hi Atif,
    as of SAP TM 9.0 there is a means to enter the inbound freight costs from TM into ERP material valuation via the agency billing document.
    The process is documented here:
    http://help.sap.com/erp2005_ehp_06_hana/helpdata/en/8a/0c5d09a7794ae6938f9c8184f4251f/content.htm
    and here
    Cost Distribution for Shippers - Settlement - SAP Library
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  • Inter and Intra Company Stock Transport Orders

    Hi All,
    has anyone set up the following scenarios?
    1. Intra Company Stock Transport Orders between 2 plants in the same company code and same Sales Org
    i.e Plant 0001 (Supplying Plant) exists for Company Code 0001 and Sales Org 0001
    Plant 0002 (Receiving Plant) exists for Company Code 0001 and Sales Org 0001
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    i.e. Plant 0003 (Supplying Plant) exists for Company Code 0002 and Sales Org 0002
    Plant 0002 (Receiving Plant) exists for Company Code 0001 and Sales Org 0001
    We are unable to get both scenarios to work at the same time due to the fact that only one Sales organization for intercompany billing can be assigned to a plant.
    Regards
    Chris

    Hi chris,
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    1.create combination of Shipping condition, Loading Group and Supplying plant.
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    5.Assign Document Type, One-Step Procedure, under delivery Tolerance.
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  • Intra Company STO pricing Procedure assignment

    Hi
    In intracompany STO we need to raise invoice from the supplying plant to receiving plant.So i created STO pricing Procedure with Cost price plus Profit margin and transportation cost .Now where to assign this pricing procedure?Whether to assign this to NL Delivery doc type or in IV billing doc type.
    Regards
    Jyoti

    JYOTI PRAKASH KUNNAR,
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    img>material managment>purchasing>purchase order>set up stock transport order--->assign delivery and checking rule
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    [http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm]
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    Sathya

  • Inter company and intra company billing

    Hi Dina,
    Can you please explain the difference between inter and intra company billing and under what condition which one can be used?
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    Edited by: user4461879 on Mar 2, 2011 7:16 AM

    Hi
    Intercompany billing is done when both organizations, the provider and receiver organizations, are within the same operating unit.
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  • 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?
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    Regards
    Prashant

    Hi,
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    Br,VIvek

  • Intra-company stock transfer between two ERP Systems without SAP APO

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  • Intra company stock transport order with delivery to subcontracting vendor

    Hi Friends,
    We have an issue with Intra company stock transport scheduling agreement with delivery to subcontracting vendor.
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    Regards
    Gobinathan G

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    Stéphane

  • Intra Company Code process

    Hi,
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    Regards,
    Phani

    Hi
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    Regards
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