Proforma Invoice in Stock transfer Intra company

Hi Gurus,
I am trying to make Proforma Invoice in STO Intra company. But it is giving the errror "Not relevant for billing". Actually i want to create a excise Invoice from this Pro forma Invoice. I have also maintained NLN item category in Copy control between NL to F8. but still the invoice is not created. Can anybodu plz tell me where i am missing the configuration?

Hello,
I presume, your configuration settings are correct. check what billing type you assigned to NLN item category and what billing type you are selecting during VF01
Regards
Anil

Similar Messages

  • Inspection lot with 01 origin for stock transfer (Intra company STO)?

    Hi Sap Gurus,
    As per standard SAP configuration for 101 movement type, 08 is the inspection type used for stock transfers (Intra company STO). But, there is a requirement from business to use 01 for Intra STO. Is it possible to get an inspection lot with 01 origin while GR to the delivery created for Intra STO ( Stock transfer B/n plants from same company code)?.
    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. 
    Thanks in advance
    Venkat V

  • Stock Transfer Intra-Company

    I have little confusion..I was trying to create stock transfer order(UB) and I was able to create it without creating the plant as Vendor .I just put the plant number in supplying plant field and system was able to create STO.Is this right?
    Other question I have ..If I have to use SD part for STO what steps I should carry out after the STO creation.
    Thanks
    Kawal

    Dear,
    You are right, even you don't do any special configuration STO flow with document type UB works.
    STO flow between two plants is having following steps.
    1. Stock transport order in the receiving plant ( ME21N) :- Give supplying plant.
    2. Delivery in the issuing plant ( VL10B)
    3. Goods receipt in the receiving plant (MIGO_GR)
    You please also go through following link.
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
    Hope this will help you.
    Deepak.

  • Stock Transfer between company to company(company code to company code)

    Hi Experts,
    I have inventory status report on Inventory cube running fine in Production, i succesfully pulled ASN qty, stock trasnfer between plants, stock transfer between storage locations now i need to pull Stock transfer between Company to compnay (company code to company),Can any one share there experience.
    Thanks In advance
    Ram

    Hi,
    Stock transfer between plants in the same company code is Intra-company transfer and stock transfer between plants in different company code is inter-company transfer and an intercompany as well as customs invoice is generated in this instance.
    Refer the following link,
    http://help.sap.com/saphelp_46c/helpdata/en/fd/45bfe09d6411d189b60000e829fbbd/content.htm
    http://help.sap.com/bp_autov1600/Auto_JP/html/A62_EN_JP.htm
    Regards,
    Ravi.

  • Stock transfer across company code

    Hello Expert,
    I have one business requirement that is to transfer the stock from plant belongs to compnay code "A" to plant belongs to compnay code B. Stock transfer within company code from one plant to other is possible but is there any way to transfer the stock from one compnay code to other company code plant?
    Please share your experience.
    Thanks in advance.
    Wih Best Regards,
    Shyam

    You can refer to lots of link for Intercompany Stock Transfer process wherein you can transfer material from one company Plant to another companies Plant. One of the link attached for ready reference.
    Re: Inter Company Stock Transfer Order
    S. Kumar

  • How to Determine price in the Profarma invoice for  stock transfer delivery

    Dear Gurus,
    I have a scenario of interplant stock transfer means stock transfer between two plants of same company code.
    therefore we create purchase order for the stock transfer then we do the delivery of this purchase order in VL10B.
    Now as per the requirement we want a profarma invoice with reference of this delivery so we are able to make the profarma invoice also for this delivery but the net value of the materials is appearing Zero where i want the net price visible in this profarma anyhow.
    I am using standard F8 profarma invoice for this scenario and the delivery type NL (Item Catg-NLN).
    Please tell me how can I deterimne the price of the material in profarma invoice with reference of stock transfer delivery.
    regards,
    Sanjay.

    Hai
    In case of STO u have to check the pricing procedure of supplying plant ( plant as internal customer for supplying and receiving plant)at customer master data ,check the pricing procedure assigned,and then check at OVKK for the pricing procedure determination, and then maintain the  conditiontype through VK11 for pricing, and then check the copy controls from delivery to billing document( NL TO  F8 ) for pricing at item level and also check if any condition type has been maintained from the MM purchase order that has been taken as reference condition type to SD for pricing,inthis case the system will automatically pick the price that has maintianed from the Purchase order to SD Billing.
    I hope it will work to your scenario.
    Kalyan

  • Excise invoice for Stock Transfer from Mfg. Plant to excisable Depot

    Hi Experts,
    Which tcode (j1iin or j1is) should be used for creating excise invoice in mfg. plant for transfer the goods to exciseable depot and why.
    And if we procure the material in mfg. plant and transferring the procured material to excisable depot then how can we map or assign incoming excise invoice to outgoing excise invoice so that same duty can be transferred.
    Thanks in advance and points on satisfying answers.
    Kuldeep Dahiya
    Edited by: Kuldeep Dahiya on Jul 4, 2008 4:41 PM

    Hi There
    we will be using J1IIN for the transfer for the simple reason that you cannot move the goods from the manuefacturing plant without paying the excise duty.
    regarding your second query I am unable to understand your exact requirement but as per my understanding you will do the good receipt and CENVAT will be credited and outgoing or stock transfer will happen as the regular process afterwards by debiting the excise duty from the CENVAT account
    Hope this will help
    Manu Seth

  • Stock transfer between company code

    Dear Expert,
    in my business transaction, inter company stock transfer is there. For that i am configuration all the things under set up stock transfer order.
    Now i am creating purchase order, it is coming fine with shipping data in line item level and i saved.
    after that i want to delivery with reference to purchase order in VL10B.
    i am giving the purchase order and execute. but there is no line item in VL10B. only blank.
    can anyone tell me what is the problem and is there any setting?
    Thanks for Advance

    Hi,
       In VL10B just put the "Shipping Point/Receiving Pt" as input parameter and make blank "delivery creation date" and "CalcRuleDefltDlvCrDt",Try executing and check if your P.O reflecting or not.
    Check your shipping point is correct (Delivering plant)
    share your findings...
    regards,
    siraj

  • Stock transfer between company codes

    Dear Experts,
    I am doing stock transfer between two different company codes.  Purchasing order type wil be NB & SD delivery type will be : NLCC
    i have done  all w.r.t configuration requirement for between company code, when i go for ME21N, unable to  get purchasing order type NB but its showing only UB & item category U.  systme giving message like : item category U & pur order type is UB would like to proceed. But it would be for between plants within same company code.
    Please assist me where i am doing wrong...
    Best Regards
    Badari
    Edited by: badaripro on Feb 23, 2010 7:15 PM
    Edited by: badaripro on Feb 23, 2010 7:15 PM

    Dear Badari,
    I don't understand. Do you say that you just start ME21N and can only choose order type UB there? In this case it has nothing to do with the question if the STO is cross-company or not, since the system doesn't know the plants yet.
    I would assume somebody just deleted the document type NB in your customising or you are not authorised to use it - please start ME21N again, observe the error (can't choose NB), leave the trs and run trs SU53 to check your authorisations.
    BR
    Raf

  • Error in capturing excise invoice during stock transfer

    Hi
    When we are capturing an excise invoice in t code j1iex with reference to stock transfer order, system is giving an error message
    Excise Invoice 0000100135 30.09.2009 of plant 300007 does not exist
    The excise duties are not captured into the excise invoice.
    pls resolve this issue
    Regards
    Suresh

    Hi There
    we will be using J1IIN for the transfer for the simple reason that you cannot move the goods from the manuefacturing plant without paying the excise duty.
    regarding your second query I am unable to understand your exact requirement but as per my understanding you will do the good receipt and CENVAT will be credited and outgoing or stock transfer will happen as the regular process afterwards by debiting the excise duty from the CENVAT account
    Hope this will help
    Manu Seth

  • What is the movement type on stock transfer across company codes

    <Deleted original post contents and retypes in capitalized letters - moderator >
    What is the movement type at the time of stock transfer between the company codes..
    Edited by: Arun Varadarajan on Sep 1, 2008 10:56 PM

    HI,
    Stock Transport Orders : -
    1. Plant to Plant one Step - Transfer Posting using Mvt Type 301
    2. Plant to Plant two Step - GI:303 & GR: 305
    3. Stock. Transport Order. w/o SD - GI: 351 & GR: 101
    4. Stock. Transport Order with SD - GI: 641 & GR: 101
    5. Stock. Transport Order with billing - GI: 643 & GR: 101
    Refer STO's in the below path for more details
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
    Thanks & Regards,
    Kiran

  • Single Step STO Mvt 301 for Stock transfer beteen Company code during Cutover

    Dear All ;
    I am Planning to use Movement type 301 ie single step STO Beteeen two different company code at the time of Cutover .Is it a feasible solution ?
    I am Currently handling a  Org Restructuring Project ,Where one company code will be broken into five different company code ( Including Old Company code ) ,and old som of the stock of old company code needed to be shifted to new 4 company codes .
    In this Context i am thinking to use 301 ,will it be a feasible solution ?
    I have tested in IDES ,It is working ,But I need to be confirm as there is hudge data to be migrated .
    Best Regadsl;
    Joydeep Mukherjee

    Hi Joy,
    You can do this in one step as you already have tested in IDES, but depends on your business requirement that in which way you want to handle your stock transfers either by using one step or two steps movement types or by using stock transport orders. Using STO is a good approach for stock transfers between two company codes.
    See the below link:
    http://help.sap.com/saphelp_45b/helpdata/en/a5/63391843a211d189410000e829fbbd/content.htm
    regards,
    anoop Singh

  • Transfer Intra-Company

    Dear all ,
    We are thinking in use the importation process from our company in the USA to Brazil.
    So , could I use the same concept of STO to have the stock in transit and here Post invoice from complementary costs directly to this PO or STO on MIRO ?
    I know that we use NB to this purpose and works as a transfer , but even NB allows me to post complementary invoices to additional costs ?
    best regards,
    Ale

    Thanks for your reply
    So , If I use the NB so I can post the stock to "Transit"  and here post LIV and also complementary invoices ?
    best regards,
    Ale

  • Proforma invoice not created for stock transfer order

    Hi Experts
    while creating a proforma invoice for stock transfer order between the plants we are not able to create proforma invoice , the process is replenishment delivery is created and Wm is also done and the billing with reference to delivery and the item category is relevant for billing with value J, and below is the message i get whilw creating invoice
         Technical data
             Tech. data details
              Client                                
              Group Number
              Sales Document Number                
              Item Number of the SD Document         000010
              Schedule Line Number                   0001
              Counter in Control Tables              00
              Message Identification                 00
              System Message Number                  001
              Output Type                            E
              Message Variable 01
              Message Variable 02
              Message Variable 03
              Message Variable 04
              Group Type                             F
    No biliing documents generated
    Please suggest.
    Thanks

    This explanation is not in detail and hence I am not clear about your configuration settings. 
    First go to IMG Logistics-General => Tax on Goods Movements => India => Business Transactions => Outgoing Excise Invoices => Assign Billing Types to Delivery Types.
    There ensure that you have assigned the billing type JEX (assuming that you are using the standard) to your delivery type NL.
    Perhaps, you can also try with "D" for your item category in Billing Relevance field but I am not sure this will solve your issue.  Try in development client.
    thanks
    G. Lakshmipathi

  • Proforma Invoice _ Excise Invoice created.

    Hi SD Experts,
    An Excise Invoice was created with reference to a Proforma Invoice. Modvat was also utilized. As we know, the Proforma invoice will not hit any accounting. But I want to post the customer account. How can this be achieved? Or let me know the alternatives.
    -K.Bharathi-

    Hi,
    As understand from your question, proforma invoice is created only in the following cases-
    1. In Stock Transfer (Intra Company)
    2. Sample sale
    3. Consignment
    4. Exports
    in the above cases, you will not charge any excise amounts to customer and in case u need to charge to customer then check two process -
    a.  Instead of Proforma define commercial invoice(F2) then followed by excise invoice - best business practice
    b. If you want Proforma is required for some business requirement then create proforma invoice followed by excise invoice then pass JV through finance for excise entry in customer accounts - this is not a good practice
    Regards
    Goutham

Maybe you are looking for