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,
1. The Delivery Type that you use is NL for Intra company STO
2. PO Document Type you use is UB
you will mainatin Assignemnt of the above
img>material managment>purchasing>purchase order>set up stock transport order--->assign delivery and checking rule
3. NLN is item category used for Intra STO
4. STock Transfer pricing procedure is maintained in SD for Billing with Docu PP + Custpp
5. The Flow of Pricing is taken care by copy controls VTFL choose NL Delivery type and intra company billing type , choose item category NLN where Pricing type = B, Price Source = Purchase order.
BEing INTRA stock scenario we don't use IV billing. Because transaction is happening within company code between two plants.
Check the link it will be useful
[http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm]
Regards
Sathya

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hI,
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Hi Folks,
Greetings for the day,
How can i see the pricing procedures that are assigned to document types.
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http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm
http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm
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Dear
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Thanks
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Intra company sto with excise

In sto I did
1.Raised a P.O using me21n with doc.type UB
2.VL10b
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A)when i try to capture Excise Invoice Using J1iex wrt P.O system is not allowing
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Hi VVSRS, check the STO cycle as under :
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Intra Company STO pricing Procedure assignment

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