Invoice verification in Stock transport order between two company codes

Hi
I made 3 good issue in supplying plant of company codeagainst stock transport oder & 3 good receipt in receiving plant of company code.
During invoice verification in MIRO, 3 lines items (Pertaining to 3 GRs) are not displayed But consolidated quantity (Sum of 3 GR qty) & value is displayed.
Please tell me how to get 3 line items (as per GR) during invoice verification.
Thanks
Vinay

Hi,
Tick the GR based IV in the PO.
Regards,
deepak.

Similar Messages

  • Stock Transport Order between Two Company codes

    Dear All
    Scenario-- Stock transport order Between two company codes.
    The valuation of Comapny Codes is at Moving Average Price.
    I have a scenario
    MAP of Issuing Plant-- Rs. 10 / kg
    I am able to pick up the price of Rs.10 (MAP) of issuing plant while creating PO.
    in receving plant.
    At the time of Goods issu the MAP has changed & become Rs.12/kg. Hence the goods issue takes place at Rs.12/- perkg.
    When we make GR at receiving plant ,the valuation of GR is at Rs.10 i.e at PO price.
    Is it possible to have a GR valuation at Goods issue price for that delivery note?
    Request Your feedback urgently.

    The invoice has the material costs at time of goods issue.
    You receipt is valuated to PO price. But when you post the invoice, then the MAP is adjusted,
    By setting up EDI, SAP will probably post the invoice before the goods receipt is done, hence the GR should be valuated with the invoice price.
    from Note 518368 - FAQ: Valuation for the purchase order;
    With which price is the goods receipt posted for a purchase order?
    Answer:
    If the goods receipt is executed before the invoice receipt, the goods movement is valuated with the purchase order price. If an invoice is already posted, the system uses the price of the invoice. If a partial invoice is received, the partial quantity corresponding to the invoice is valuated with the invoice price, the rest is valuated with the purchase order price.
    For more detailed information, refer to both the documentation of the material valuation and Note 380883.
    see as well Note 547570 - FAQ: VPRS in pricing

  • Stock Transport Order for Intra Company Code Plants (UB Document Type)

    Hi All,
    I have a doubt with respect to Intra Company Code Stock Transport Order (Document Type: UB).
    When you do Post Goods Issue (PGI) with reference to Outbound Delivery, Accounting Document is generated.
    But, when you do Goods Receipt with reference to Outbound Delivery, Accounting Document is not generated.
    I am OK with the Receiving part.
    But, I am not clear about the Issue part.
    Please clarify this doubt.
    Looking for the kind respons from all.
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    Srinivasa M.S
    +91-7387702227

    Hi Srinivasa,
    In STO, the issuing plant stock is credited and receiving plant stock is debited at the PGI from supplying plant. Then at the receiving plant accounting entry is not generated as the receiving plant stock is already debited at PGI accounting entry in the supplying plant.
    Go through the below SAP documentation,
    http://help.sap.com/saphelp_oil472/helpdata/en/70/23ccfe419311d2ac100000e829fbfe/frameset.htm
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  • Using IDoc to convert Purchase Order as Sale Order between two Company code

    Dear Experts,
    We are in need of implementing IDoc.
    We have 2 Company codes. One in US and another in India.
    The US Company receives Customer Order and PR is generated automatically for the Third Party Sale Order.
    The PO is also generated based on this PR against the Vendor code (Indian Company actually created as a Vendor code also)
    Now, the PO from Us Company should be converted as Order in Indian Company. The PO sending Plant is the Customer in this case.
    Now,
    1. How we go about this using IDoc.
    2.How do we capture the Sold-to-Party ( US Compnay in thsi case) and the Ship-to-Party ( Direct Customer of US Company)
    Please share your experties on this.
    Regards,
    Ramki

    Hi Ramki,
    Since the goods are selling between 2 company codes.. you should ideally use inter company process i.e. choose plant as Indian plant and etc..pls search the forum for intercompany process set up or refer to the setup required for Intercompany :
    [http://www.sap-img.com/sap-sd/inter-company-sales-process.htm]
    The above setup will help you in dealing with your question 2.
    On question 1: Once you setup the intercompany you won't require IDocs setup.
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  • Stock transport order between storage locations and assignment category type E not in MRP

    Hello Gurus,
    I have a stock transport order between 2 storage location which belongs to the same plant. Besides the stock transport order is allocated to a sales order (account assigment category E). When I run the MD03, the system take into account the quantity of the stock transport order as a future entry and this is wrong. I need that the MRP has not into account the stock transport order as an entry.
    As an important information, If I modify the stock transport order removing the account asignment category E (sales order), then the MRP doesn't take into account it, so this is correct.
    Could anybody tell me how to get it?
    Thanks in advanced.

    Laura,
    It is normal that MRP will consider an STO as a receipt element; this is basic planning.  It is unclear to me why you think you do not want it to do so, but I will assume you have some logical reason.
    Contrary to what some others may have suggested, changing the scope of check for availability checking has no effect on which elements are considered for MRP.  MRP is a completely separate functionality from Availability Check.
    For Location > Location STOs (within a plant), then, you normally have the receipt element of the STO in the destination storage location, and the requirements element of an equal amount in the source storage location.  Net of these two elements is zero, unless you have already issued the STO at the source location.
    Changing the Account assignment from "E" means that the STO will not be relevant for your Sales order (in other words, when you receive this STO into the destination storage location, it cannot be used for your sales order).  In a general MTO scenario, it also means that the proceeds of this STO (the stock you received) cannot be used for ANY sales orders.
    One way that some people make an STO 'not relevant' for MRP is to alter the destination storage location such that it is not relevant for MRP.  You can change the MRP relevancy of the storage location in MM02 > MRP4 tab
    Best Regards,
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  • Stock transfer order between two storage locations in IS Retail

    Hi,
    I want to have a Stock transfer order between two storage locations in the plant.
    I have activated the "Activate Stock Transfer Between Storage Locations", now i can create a STO and have the "Issuing SLoc" tab.
    Having that i get an error message "Not possible to determine shipping data for material XXX" Message no. 06280.
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    Lior

    Hola.
    Voy a contestar tu pregunta en espanol. Debes crear al centro  emisor  como  deudor  en la transaccion WB02  y ampliar a la organizacion  de compra.
    Posterior, debes crear al centro  receptor como  acreedor en la transaccion  wb02.
    Cesar Moreno. Funcional MM Retail.

  • STO between two company codes

    Hi,
    we are doing the inter company process between two company codes.
    i have one reference document,
    1) how can we find the supplying plant sales area and receving plant sales area.
    2)In spro settings "Assign sales organization - distribution channel u2013 plant" which one we need to assign here(supplying plant sales area or receving plant sales area).
    3)In customer master record sales area tab which one we need to assign as a Delivering plant(supplying plant or receving plant)
    please tell me anyone.
    thanks,
    pandu

    Hi,
    1. Are you referring to the config area of transaction area?
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  • STO clearing account between two company codes

    Hi, every body, when trying to do STO between two company codes, I am getting error to configure the *clearing account between that two company codes, please guide me in resolving the issue, if anybody gives me perfect step by step explanation regading this issue, I will surly reward them with highest points

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  • CONSOLIDATION BETWEEN TWO COMPANY CODES

    hello!
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    regards
    sirisha

    hello
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    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/ECCS/ECCS.pdf
    reg
    assign points if useful

  • Create AlE Relationship between two company code F210 to FN21 (UHP To UPI)

    Hi,
    I want to know how to create ALE realtion ship between two company code ( F210 to FN21(Server name UHP to UPI )  and how to process it?
    Please reply ASAP.
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    Achin

    Hi Sathish,
    Thanks for reply!..
    But My question I want to Add ALE relationship between two company code F210 to FN21 (UHP(Production server) To UPI(Third Party System)).
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  • Proforma Invoice (F8) for Stock Transport Order

    With regard to intra-company STO, we have a specific requirement:
    Referencing delivery document generated using Xn: VL10B (delivery from Stock Transport Order), we create proforma invoice type F8. Subsequently, excise invoice is created referencing the proforma invoice.We need to capture the material cost plus 10 % of material cost as PR00 value in the invoice.
    Problem:
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    with kind regards
    Muraleedharan.R

    Hi,
    Have you maintained the condition records for PR00 , if not than you have to enter it manually at the item level .
    If your price is same for all the items than maintain use header condition or else at item level you have to enter PR00 item by item.
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    Krishna O

  • Logistics Invoince Verification on Stock Transport Order without Goods Rec.

    Hi...
       Can i do a Logistics invoice verification with a STO reference, without any good receipt in this STO?
    Thanks in advance...

    If the STO is for business between 2 company codes, then it is the same as for standard purchase orders.
    As long you do not have activated the GRbasedIV you can post the invoice immediatly after the PO creation

  • Stock transfer between two company code

    Hi experts !!!!!!
    Would like to have u r suggesations
    We have two company codes. (1000 and 3000)
    Company code 1000 has one Distribution Center (e.g.1100)
    And Company Code  3000 has Five Store (e.g. 3100, 3200,3300,3400,3500)
    please suggest how to transfer the article stock , (by using Stock transfer order)  from Company code 1000 Which has  Distribution Center (e.g.1100)
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    please tell detail in step by step
    thanks in advance

    Hi,
    Steps to be followed will be
    1) Define the shipping data for Sites
    2) Assign a delivery type and checking rule
    3) Assign a Purchasing document type for the Supplying site and Receiving site combination
    4) Assignment of movt type 643 and field selection for the same as per requirement.(OMJJ)
    5) Change filed controls for Vendors by vendor account group. Change the General data> Control to optional and Additional Purchasing data from site to Optional. (OMSG)
    6) Define the partner function in Vendor master data for supplying site. (XK02).
    Hope this helps.
    Regards,
    Vinod Kapote.

  • HOW TO DO BILLING IN STO BETWEEN TWO COMPANY CODES?

    Hi All,
    I have done sto between two plants of two different company codes.
    PO generated(ME21N)
    delivery in background(VL10B)
    PICK N PGI(VL02N)
    Stock Posting (MIGO)
    All the steps completed and stock overview is also reflected the transfer.
    Now Can any body clarify me about do a billing document should be raised between two plants?
    what is process to track accounts in each company code abt stock transfer?
    Thanks in advance.
    Please clarify with steps to do after MIGO.
    Regards,
    reddyy

    Hi Reddy
    The intercompany there are 2 processes
    Intercompany STO means there is a stock transfer happens between two plants of different company codes
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    Not del type NL as written by you
    After the STO the suppying company will bill the ordering company that is intercompany billing
    I beleive this is what the process you are trying as per the heading of your thread
    Another is intercompany sales followed by intercompany billing and this is what Mr.Murali had sent settings
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    The supplying plant will deliver directly to the customer who lies in the sales set up of ordering plant
    NO STO here
    After the supply is over the ordering company will bill the customer F2 inv and the supplying plant will bill the ordering plant/company
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    Scenario 1 is Intercompany STO followed by intercompany billing
    Whatever we move from 1 plant to another is stock transfer
    Scenario 2 is Intercompanysales followed by intercompany billing
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    _I think you are mixed between both as per my knowledge you cant map this as that and that as this
    They both are process wise different_
    Pls tell exactly where you are struck?
    Regards
    Raja

  • Production order on two company code

    I have two company code A110, plant p110 and A111, plant P111.
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    I setup material code 200201 for both plant, in plant A110, I use special production, receiving plant A111. besides this, what should be configured to meet with my requirement, thanks

    SivKumr,
    First, a technical question.  You mention A110 and A111 as company codes in the first statement, then you mention them as plants in the second statement.  Can you elaborate?
    Actually I don't know what you want from us, you haven't mentioned yet what your problem is.  Exactly what do you want to happen that currently does not happen?.   
    In your original statement you have described your desired solution, which I must say is...ah....odd.  How about also enlightening us with a statement of your business requirements?    I personally am at a loss to conceive of any business reasons why a company would wish to implement such a solution.
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    http://help.sap.com/saphelp_erp60_sp/helpdata/en/41/32b8371a2c9912e10000009b38f889/frameset.htm
    Best regards,
    DB49

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