Intra Company STO with Billing

Hello,
Let me explain the Basic requirement from our client.
One Company code has 15 plants.
Material are being transferred across plants
We record revenue or expenditure to the respective plant when transfer.
As I had inquired and surfed in many threads,we couldnt get the better solution as everyone suggesting to create separate plant as company code and do STO Inter company for getting the billing.
But we required intra company STO with Billing.
Any advice would be appreciated
with regards,
Vignesh

Hi,
Expenditure occur for transferring material between two plants, can be capture in a condition type and then do invoice for transferring value
Refer a discussion to capture transferring amount in STO
Freight Expenses for Transportation to Depot Plant
Regards,
Biju K

Similar Messages

  • INTER company STO with Billing

    I want to setup STO for inter company with billing. Meanings, Plant A belongs to company code 1000 and plant B belongs to company code 2000.
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    I have tried with doc type UD with delivery type NLCC (it doesnu2019t work)
    I have tried with doc type NB with delivery type NLCC (it works fine)
    If I have to use doc type NB, can I just use ZNB or some customer doc type for this? Because, I need to have different number rage then standard SAP NB number range. So, I can separate number range by PO and STO. Please adviseu2026..

    Hi
    Should I be using document type NB or UD?
    Use NB
    What delivery type should I be using under Assign Delivery Type and Checking Rule?
    Delivry tyep NLCC AAND Cheking rule B
    If I have to use doc type NB, can I just use ZNB or some customer doc type for this? Because, I need to have different number rage then standard SAP NB number range. So, I can separate number range by PO and STO. Please adviseu2026..
    you can use ZNB some customer doc type also
    If need
    steps
    To set up Intercomopany process you need to do following config,
    1. Go to SPRO --- MM --- Purchasing -
    Purchase order -
    Set up Stock Transport order
    2. Firest step is to define shipping data for plants, here you have set rthe data for both the plants who are doing transaction.
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    Set data for plant XYZ1 as give the value of sales organization for eg for XYZ company sales organization XYZS will be responsible & other data as distribution channel & division.
    Se the data same way for plant XYZ1 also with sales area of company code XYZ.
    3. Second step is to assign delivery type to supplying plant & document type that should be NLCC and as per our example it is to supplying plant XYZ1 & doc type NB.
    4. Next step is optional whether you want to use one step procedure or two step procedure.
    5. You need to set up master data alaso such as XYZ1 to be set up as vendor in company code ABC,.
    6. You need to set up receiving plant ABC1 as customer in company code XYZ.
    With this minimum requirement you can set up Intercompany process with delivery.
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    2.Process Outbound deleivery with VL10D
    3. Post Goods Issue from supplying plant.
    4. Post Good receipt in receiving plant.
    5. Post billing invoice VF01 from supplying company code XYZ w.r.t delivery.
    6.Post Invoice receipt in receing company code.
    Regards
    Kailas Ugale

  • Intra company sto with excise

    In sto I did
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    2.VL10b
    3.VL02n
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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 :
    1. Me21n - Create STO in receiving plant (Order Type UB ) Supplying plant - receivable plant - qty - material etc.
    2. Vl10b - Create replenishent delivery - collect sales document no from layout screen.
    3. Ref. to that sales doc no do the PGI in supplying plant - post delivery goods not save --- check mov type is 641 in po.
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    5. VF01-create STO invoice in supplying plant - without a/c doc (select order type excise invoice india).
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  • Inspection lot with 01 origin for stock transfer (Intra company STO)?

    Hi Sap Gurus,
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    Thanks in advance
    Venkat V

    Hi All,
    Thanks for your replies..
    Its STO Purchase order between two plants under same company code. System triggers movement type 101 with movement indicator B - Goods movement for Purchase order and Receipt indicator X - Stock transport order. Here system expects inspection lot origin 08 as per standard SAP configuration(OMJJ).
    I just wanted to check, is it possible to get inspection lot from 01 origin for this type of stock transfers. If anyone who worked on this area, please share your inputs. 
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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
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    JYOTI PRAKASH KUNNAR,
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    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
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    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]
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  • Plant to Plant STO with billing

    Dear Guru's
    I am facing a Problem in Plant to plant STO with Billing.As my both plants are Excisable, I have done a copy control between NL and JEX now in Jex proforma invoice i am giving the value for the material and the excise duties. when i go to J1iin the value of Excise is not flowing. I have maintained the delivery type to billing type in Tax on goods movement also.
    Kindly guide me.
    regards,
    Sudhir

    hi,
    after gone through your problem i realised you are asking excise invoice during intra-comp. billing.
    Dear-  if you are using UB doc in P.O then no need to mantain actual comercial invoice only req is proforma invoice. You know proforma invoice is not related to accounting if it isnot related how you can generate excise invoice.
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  • Intra company STO repair

    Hello All,
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    Perform a STO and then let the process be carried out in the other plant through production order.
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  • Intra-Company STO freight Charge

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    hI,
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  • For STO with billing how to take material in plant stock without cancelling excise duty

    Hi,
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    Scenario is
    Material transffered from manufacturing plant to depot,material is in transit now, but due to some reason material calls back to manufacturing plant.
    Since the excise invoice is raised and material move out of factory client can not cancel excise invoice from legal point of view & client has to pay excise duty for the material movement.
    Please suggest how to take back goods to manufacturing plant without cancelling excise invoice.
    We have suggested client as there is no provision to take back goods to manufacturing plant without cancelling excise invoice
    and to take back material to manufacturing plant stock they have to cancel excise invoice and other related documents.
    But client is asking for another options.So requesting you to please suggest any alternative ways for same.
    Thanks,
    Amit

    client can not cancel excise invoice from legal point of view & client has to pay excise duty for the material movement
    I don't think, there is a statutory rule which says, manufacturer should not cancel the excise invoice generated on their Depot plant.  Justification can very well be given to Excise authorities and hence, ask your client to follow the normal process by treating this as Depot returns.
    G. Lakshmipathi

  • Intra company STO- MRP element reservations

    Dear All'
    I request your help to resolve following issue.
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    The system is reserving available qty based on POs in sequence. When I process PO# 56 for example, when doing PGI in VL02N, the system is throwing error saying deficit of qty in stock.
    But I can see stock as available in MMBE, but in mD04, mrp elements are created based on POs created earlier.
    But business needs can be, I can process any PO first for delivery and PGI based on urgency.
    Request you help in this regard.
    Best Regards
    Rahul

    Hi Maria,
    Thanks for your quick reply.
    I have checked ATP, that is not activated.
    Best Regards
    Rahul

  • STO processing within Same Company Code with Billing/Invoice

    Hello Guru's,  I have been asked by our finance department to look at having billing/prices associated with our STO (UB) movements of stock within the same company code.  We currently use a UB order type but obviously no billing is associated with the delivery type NL.  We do have inter company STO's (order type NB) and have prices and billing associated with the delivery type NLCC.
    I wanted to take a copy of the NB order type (copy to ZB) and attached to relevant elements in the IMG (assign doc type & define delivery types).  I have done this in an open DEV client and have got a new PO created (ZB) and created a delivery, picked and confirmed the picking.  I have got to a point of PGI and i get the following message ' Purchase order 45########## does not contain items for a stock transfer'
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    Hi,
    Pricing configuration for STO: -
    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.
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    At the time of PGI, following accounting entry will get generated;
    Stock A/c - Dr - 110 INR (Receiving Plant)
    Stock A/c - Cr - 100 INR (Supplying Plant)
    Margin Account - Cr - 10 INR (Supplying Plant)

  • How to use frieght cost in intra company STO

    how to use frieght cost in intra company STO

    For Inter company STO, pls follow the below steps.
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    2) From the vendor number created in step 1, create Vendor info record for the material that needs to be stock transferred.
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    4) Delivering plant must be assigned to the receiving sales organization
    5) In the Vendor info record, go to MK03 and change the “add purchasing data” to delivering plant.
    6) Create receiving plant as customer in delivering plant’s company code & sales area.
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    8) Go to IMG- Materials Management-Purchasing-Purchase Order-Set up stock transport order ( transaction code:OMGN) and complete all the settings.
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    Maintain receiving plant / customer number from step 6/ delivering sales area
    Delivering plant/ customer number from step 6/ receiving sales area
    Maintain NLCC replenishment for cross company stock transfer with delivery type NB
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    10) VL10B - Create delivery order from delivering plant’s shipping point with reference to the purchase order number raised in step 9.
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    12) Do VF01 & bill to customer
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    In step 10 you can also use VL04.
    In step 12 you select F8 type (pro-forma invoice).
    Reward if useful.
    raaj

  • Cross Company STO w/billing through 3rd Company Code

    We have the following situation with our Plants and Company Codes:
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       2)     Company Code 2, Plant 2 (Manufacturing), Asia
       3)     Company Code 3, Plant 3 (Distribution), Europe
    We are implementing functionality to move product directly from our Manufacturing Plants to our new DC.  Product can be directly shipped from Plant 2 to Plant 3, but the invoice must flow through Company Code 1 due to legal reasons.  This is only an invoicing requirement as they are not required to ever u201Cownu201D the stock (no transfer of ownership).
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    I have spent a lot of time researching the forums, Wiki, etc. to see if there is an SAP Standard/Best Practice for the process of moving the Product (once produced) directly to the DC but invoicing via another (3rd) Company Code.  It seems that many manufacturing companies must face this same situation.  I just want to be sure forcing another complication in the Supply Chain is the best way to meet the financial requirements or if there might be a better option out there that others have implemented.  Our goal is to simplify and optimize the Supply Chain, so it seems it just should be easier to meet this financial requirement than forcing Goods Movements in and out of a Plant and creating additional documents.
    Does anyone have experience with this situation (Product sent directly between 2 entities, but billed through a 3rd entity) that they could comment on what is considered u201CBest Practiceu201D for this?

    Hi,
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  • Intercompany STO with billing through a third plant

    Hi
    I have the following scenario:
    Stock transfer happens between 2 plants in 2 different company codes and billing happens through a third Plant which is in a 3rd company code.
    The supplying plant delivers the goods to the destination Plant and bills the billing plant. The billing plant in turn adds it's margin and bills the destination Plant. Destination Plant pays the billing plant. Hence the following documents are required at a minimum:
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    Can anyone pls explain how this entire process is possible in standard SAP

    hi,
    kindly go thru the below mantioned thread,this will help you
    http://forums.sdn.sap.com/thread.jspa?threadID=1326481
    regards
    sumit simran

  • STO WITH BILLING

    Hi All,
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    Thanx&Regards,
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    Point 1: If the invoice should hit the G/L account the document category for the invoice type that you should select be " Invoice M".
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    Point 3: The Item category that the system triggers should also be set as" Billing Relevence"
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