Problem in Cros company STO Billing

Hi,
I have done the cross company code STO customization, assignng of document type, delivery type, biling type IV assign to doc. type DL etc. plant data is also maitain for the plants, everyhink work OK till the PGI, but while creating the billing document with VF01 system issuing the message
The bill-to party could not be determined
The payer could not be determined
what can be the problem
also our delivery plant is depot and and reciving plant if manufacturing the duty which i have post in J1IJ in delivery plant all amount required to come while GR in reciving plant.
regards,
zafar

Solve,
The problem was in the partnet function solve with ref. to consulting note : 109254
REGARDS,
ZAFAR

Similar Messages

  • Problem in GRN while Capturing Excise Invoice in Cross Company STO Scenario

    Dear All,
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    2.) Creation of the Outbound delivery in VL10B
    3.) Post Good Issue in the VL02N.
    4.) Creation of the billing doc.
    5.) Creation of the Excise Invoice.
    6.) MIGO w.r.t to the Outbound delivery in the receiving plant
    During MIGO ,initialy system is picking the excise rates and excise base value by its own from the purchase order and the moment  when we refer the Excise Excise Invoice created in the supplying plant , system takes the Excise rates from the excise invoice created in the supplying plant and Excise Base value is becoming ZERO and we are getting the error :u201D *Please check excise base for the item is ZERO
    Message no : 4F121
    Please Suggest what to do and why this error is coming.
    When I am giving any other Excise no is the Excise Invoice feild in MIGO , it is taking and refering the rates in PO and giving one information message that Excise invoice no is different from the supplying plant excise invoice no.
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    HI,
    Check the excise base vlaue in the Supplying plant excise invoice. If its 0, maintain the assessible value in J1ID & Check.
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  • 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
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  • 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)
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    Hi
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    Use NB
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    steps
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    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.
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    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.
    Process will be as follow,
    1.Create Intercompany Purchase order with vendor as XYZ1 & plant as ABC1 from receiving plant.
    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 Billing

    Hello,
    Let me explain the Basic requirement from our client.
    One Company code has 15 plants.
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    with regards,
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    Hi,
    Expenditure occur for transferring material between two plants, can be capture in a condition type and then do invoice for transferring value
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    Freight Expenses for Transportation to Depot Plant
    Regards,
    Biju K

  • Inter company sto

    hello experts,
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    but i have created a customer with sales area and company code of supplying plant.
    and it exists.
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    ria

    Hi,
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    Check the following
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    rgds
    gsc

  • Inter company STO-how to reduce the stock where no physical stock is kept in receiving plant

    Dear All,
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    Subbu.

    Hi,
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    AKPT

  • Inter-Company STO configuration steps needed in detail !!

    Hi
    My Client is using SAP-AFS (IS) ECC 6.00.
    Client wants an Inter-company STO to be done with full fledged Deliveries configured.
    1. I am facing problem while my Replieshment delivery unable to pick the Quantity for Post Goods   Issue. (PGI).
    How do i solve this problem ?
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    Thanks
    Maruthi
    Edited by: MARUTHI RAM on Dec 24, 2008 9:08 PM
    Edited by: MARUTHI RAM on Dec 24, 2008 9:09 PM

    Hi
    I have got NO errors.
    I am trying to create just a delivery for Inter-comp STO.
    But its not getting picked automatically any quantity.
    what should i do ??  I cannot do PGI with zero quantity.
    Its not giving any errors !!
    cheers
    MaruthiRam

  • Cross Company - STO

    Hi All,
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    I have maintained material in both the plants (supplying and receiving) under different Company Code, maintained receiving plant as customer in Supplying plant company code.
    Please help at the earliest.
    Regards
    Anil

    Hi Anil
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    STO CONFIG:
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    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.
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    route in the STO.
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    Reward if useful to u

  • Inter-Company STO Transfer Price and Invoice

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    Dear SAP Guru's,
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    regards,
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    Hi
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    Regards
    Raja

  • How to use frieght cost in intra company STO

    how to use frieght cost in intra company STO

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  • Intra Company STO pricing Procedure assignment

    Hi
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    JYOTI PRAKASH KUNNAR,
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    [http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm]
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  • Acc Entrie in Inter Company STO

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    regds,
    CB

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    Edited by: vengalrao jalgam on Jul 14, 2011 2:35 PM

    I think the below link which i have explained is more relevant to this tread, please check from your end and let me know if it still is not working?
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    thanks,
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