Purchasing organisation for Intercompany STO

Hello SAP gurus,
I am implementing inrecompany STO scenario
Clent wants diff. POrgnaisation for new plant
I hve 2 company codes,2 p org,Each company code has a single plant.
In this scenario is this possible to do STO?as there r 2 P Org & one plant buying material from plant of other company code.
I hav heard @ Standard P Organisation
Pls guide

in IMG tree you have a page icon in front of the execute icon .
If you want to know the purpose of a certain IMG knot, then you should click this icon.
However, I gave you the links to let you know that any organisation form is possible.
1 purchasing org for several plants
and several purchasing orgs for just one plant.
And an each organisation you can do a STO.

Similar Messages

Default Purchasing organisation for Purcashing Document type

Dear Gurus,
I need to make default Purchasing organisation for Purcashing Document type. How to configue this. Please advice me.
Thanks
RS

Hi,
You can do it with Personal Setting option which is available in purchase order header level.
Click on this button, Go in Defaults Values.
Enter material type, purchasing org. and other required detail.
Then always at the time of purchase order creation you got same material type and purchasing org.
Note: You can do it for only one material type and purchasing org.
Regards,
Mahesh Wagh

MM Pricing for Intercompany STO

Hi Experts,
We have a requirement from our client to configure a pricing procedure as below for the Intercompany STO process.
E.g
Standard = $100
Mark up = 10%
Transfer Price = $110
PO pricing
Dr         Inventory/COS                           $100   (Inventory account)
Dr         COS I/C Mark Up                        $ 10   (Markup G/L instead of PPV GL)
Cr         I/C Payable                                 $110   (GRIR Clearing)
They want to have the Standard cost of the Material as $100 and the PO Price as $110, but they want to have the Markup price($10) to go to a Markup Debit account instead of PPV during the Goods Receipt. Please let me know how to configure the pricing procedure to meet this requirement.
Your valuable suggestions is highly appreciated.
Regards,
Hemant Kumar B

HI,
1.GO to m/06 create a condition type
    Cond. class   B Prices
    Calculat.type A Percentage
    Cond.category G
2.Then create a transaction key say xx in spro->mm->purchase->conditions->price determination->transaction /event key
3.go to obyc with help of FI consultant maintain posting key, rules,debit g/l as u want.
4.then go to M/08 and maintain the condition which you have created and from on gross price.assign the transaction key which u have created.
check the flow.
Thanks & Regards

Two purchasing organisations for one user

Hi Experts,
We are running SRM 4.0, extended classic scenario with a large international setup.
I have an issue with purchaser that need to be able to shop for two different pur. orgs. in two different company codes (A & B).
I have added both A & B in the Company Code attribute for the user.
And I have made both the local purchasing groups for A & B responsible for the purchaser.
When I create a SC I can select whether to use Company code A & B and I can select the matching Purchasing Group. When I finish the shopping cart the order is created in SRM with correct the Local Purchasing Organisation which the Pur. Group I chose belongs to.
But when it is tranfered to R/3 it is allways assigning pur. org. A. (also if the order in SRM has local pur. org. B). This results in a error, if the purchase wants to make a purchase for Company B.
Is it not possible in SRM to able to chose more than one backend pur. org.?

Hej igen, Anders.
I don't suppose you have found a solution here?
What I was thinking is, that you should try using the GUID of the purchase order from SRM and use it in the function module BBP_PD_PO_TRANSFER_EXEC_V2 to test which data are getting sent from SRM to R/3. You know you can find the GUID of the PO from transaction BBP_PD with BUS2201, and this GUID is the only thing needed to test the function module. This FM is sending your shopping cart/PO data from SRM to R/3, so if you can debug this to see that here the p org is correct, you would know that the error occurs in R/3.
On the other hand you could also see in BBP_PD for the purchase order in SRM if the p org is already wrong here?
Cross buying is possible, so hopefully you get to find your error. Otherwise post a reply here, we'll figure something else out.
BR
Dennis

To find purchasing organisation for material

Hi Experts,
Sounds quite a trivial query but i really could not find the way out to link material with purchasing organisation.
Please note that we do not want to use Puchasing Info record tables. This is so because requirement itself says automating the PIR creation process through ME11. and for that we need to filter out materials which have a specified Purchasing Organisation.
Now you may ask a question as to how Purchasing org is maintained on the very first place. This has been created via provision in ISR webform for creating material.
I hope i have made my query clear enough. Seeking your expert advise on the same.
Thanks,
Shreya

Hi,
I think you can not find Purchase organization for a material as one maerial may come from multiple purchase organizations
(However it depends on the Buisness process) but you can find purchase ogranization with material and plant combination.
Regards
Bikas

Alternate Auto Goods receipt for Intercompany STO

Forgive me, I'm an SD consultant being asked to setup intercompany STO (go figure).
Anyway, I have the process setup i.e. Vendors, all setup for stock transfer are complete, Intercompany IV invoice generates RD04 which successfully does invoice receipt.
My issue is, the business requirement is to have the inventory on the receiving companies books at the time of goods issue. therefore I have configured for one step procedure and goods reciept is completed successfully. However it is doing a 101 goods receipt into unrestricted stock but need to have in either in-transit or blocked stock at the receiving plant.
Anyone know how to change the automatic goods receipt to use a different movement type?
Many thanks in advance
Doug
Edited by: Douglas Anstead on Jun 2, 2008 5:33 PM

Hi,
Check the following limks hope it will help you...
STO Process Automation
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
Regards,
Udaya.

Cant see Purchasing organisation for 0vendor

Hi,
I have a requirement to calculate total suppliers or vendors & common supppliers based purchase organisation
so when i fgo to 0 vendor I cant fin d the purchase organisation field over there
as this report need to be done using master data how can be this done

Hi,
I can see purchasing organisation as an attribute of 0plant in 0vendor
our client vendor information is based on purchasing organisation but not on plant,here plant and purchasing organsiation are same so it is not mandatory that in vendor master table LFA1 they wont be entering plant data
where as they will enter vendor wise data based on purchasing org in table LFM1
but our datsrc 0vendor_attr get data only from LFA1
in order to get data from LFMI vednor data based on purchase organisation should i create my own master datasrc

Material division in Intercompany STO Invoice

Hi All,
We have Intercompany STO scenario with Billing.However when we create an Invoice with the delivery created for an intercompany Purchase order the division in the line item of the invoice shows 00( cross division) and not the division of the material from the material master.
When we do a billing( with refernce to a delivery) for a regular Sales order the division in the billing document line item shows the corresponding one in the material master.We have different Billing type for Intercompany STO and Sales order.
Kindly let me know if i am missing some configuration or if i can achieve this only using custom exit.
Regards,
Ajay

Hi Ajay,
To get the Item Level Division in the sales order we have to check Item Dbision check box in the Sales document type maintenance.This would result in the division of the Item in a sales order to come from the material. Where as the Inter company STO has no sales order and the division at the header level would be from the Intternal customer which is your recieving plant. And in sales order ,we have a provision to check If the Item Level division and the header level division differs, system will throw an error or warning message based on the configuration we make in VOV8. But in Inter company STO we will be Invoicing the Recieveing plant wchich will be assigned to particualr Inter company billing division, the Billing document will have that particular division. Check to whcih sales area(Interco Billing Div) your plant has been assigned to by going to
SPRO-IMG-MATERIALS MANAGEMENT-PURCHASING-SETUP STO-DEFINE SHIPPING DATA FOR PLANTS.
Kindly please let me know If you need any more Information on this.
Regards
Ram Pedarla

Critical intercompany STO issue

Hello Together,
We are facing a strange issue in Intercompany STO process. Supplying plant has done the goods issue ( movt type 643 ) against STO order and sent us the delivery document.
Accordingly we have changed the Import STO Po & manintained the BCD, CVD & other duty in PO. With refect to PO we did the custom MIRO for Intercompany STO PO.
But when i try to do goods receipt against outbond delivery then system ask me to put the MIRO no . When i put the MIRO no then the excise values should be come by defalut but
in my case the excise values are not comming by default.
The defalut excise values are coming by defalut in case of normal import PO ( not STO ) when i try to do the goods receipt against PO & not against outbond delivery.
Why it is so ? Could u please help us.
We are working in SAP 4.7 version and just 2 weeks back we have updated Patch level 35 ( support package SAPKH47035).
Thanks in advance

Hi,
Did you change the PO after doing the PGI and delivery ? If it so try keeping the CVD values before doing the Delivery.
Regards,

Intercompany STO PO pricing procedure setting

Hi Dear Friends,
Please help me how to configure pricing procedure Steps for Intercompany STO PO.
Here my requirement is when I create INTSTOPO system should have automaticaly fetch material price from material matser price here we don't have any frieght charges.
In Calculation Schema which condtion type i need to select.
Immediate response is highly appriciated
thanks
Raj k

Hi All,
I have the smae problem. But my requirement is such that the Standard Price of the material ( not the transfer price) should be copied to the STO PO.
Also, i need to maintain a separate charge ( PB00) for the delivery cost in the PO.
How do i maintain the pricing procedure?
Appreciate if anyone can help me on this asap
Thanks
D

Intercompany STO Billing

Dear experts,
For intercompany STO :
On our process we create STO type NB
We create delivery ->VL10G -( delivery type NLCC),
Then on VL02N do Picking then we do PGI.
Now we try to create Billing (VF01 ) for the delivery :
Billing type: IV -Intercompany Billing or ZIVU- IB Stock Transfer
We got the error message on the log :
Sales organization is not defined
VF 009
We have recheck in IMG -> set up transport order->define shipping data for plants
The customers (plants) defined with the sales org , Dist Channel , Division
Please advise where is the problem
Regards,,
Moshe

Hi Moshe,
Usually this error message is given when the delivery has the fields
LIKP-VKOIV, LIKP-VTWIV, LIKP-SPAIV, LIKP-KUNIV, LIKP-FKDIV blank.
These fields are blank when there is sometinh wrong/missing in
customizing. Please check this fields for the delivery document. If
these fields are blank please check your settings against note 308989,
for the involved plant.
Please refer to the notes:
109254 Customizing stock transport order Cross Company
308989 Consultant note for cross-company transactions
338922 Analysis note for Cross Company transactions (deliv.)
to check your customizing.
Thanks,
Alex

Configuration of purchasing organisation

hi to all,
i want to create a purchasing organisation for new finished product? how to create?

im trying to creat a new product, but in organizational levels for mrp1 it demands purchasing group...i.e. why im asking for purchasing ogr. or group

Intercompany STO vs Sale-Purchase

Hi,
What advantage does Intercompany STO provide over Sale-Purchase between two co. codes. As far as steps are concerned - there is not much difference. Are there advantages from accounting point of view ?
Why MIGO and MIRO are reqd. in intercompany STO?
Thanks

Hi,
Advantages? You save steps, ie. clerical work. For instance, with the PO you save one document. It works as a PO for the buyer and as SO for the plant provider. From this PO you can create a delivery with VL10B or VL10D.
You can manage the stock in transit. So, you need to run MIGO. Why MIRO? You need to invoice deliveries too (VF01/VF04).
I hope this helps you
Regards
Eduardo

If I register as the "organiser" for family sharing will I be asked to pay for in app purchases by other members e.g. Candy crush etc?

if i register as the "organiser" for family sharing will I be liable for all in app purchases by other family members e.g candy crush etc?

Yes. Or at least the payment method you choose will be.
Matt

Automatic account postings (for Intercompany Purchase order and Sales order

Hi all,
I need some help related to the automatic account postings (for Intercompany Purchase order and Sales order)which i can set for the follwoing scenarios. I have looked on the forms and searched alot but not able to a single solution to solve both the pupose. if one scenario works the other doesnt. Please advise.
I have created the master data
Customer receiving--G001
Sales Org.--GXIN
Distr. Channel- 01
Division - 00
Company code receiving - G1
customer supplying- V001
company code for supplying- V1
2 different scenarios
1- Intercompany Purchase order in which a Customer receiving- G001, gets stock replenishment NB purchase order from supplying company V1- GI and GR of stock is done. Biling document for customer receiving G001 is created. But now I need a way to do the opposite side posting at the supplying customer -V001-- this I do using an Idoc which creates a Invoice receipt for creditor(supplying customer) V001.
2. Sales order-- A customer X001 of company code G1 buys stock from the company code V1. the customer G001 of company code G1 bills the customer X001, but the intercompany billing doc/ invoice is created for the customer G001 by company code V1. then now i want an automatic account posting to be created at the supplying customer V001 via idoc.
Can this be achivable via Idoc with automatic account postings.
Please let me know if it doesnt make sense. thanks to all in advance
cheers
Jasmeet

Hi all,
For the Sales order and automatic posting we have created an output type ZR4N- this is creating a batch input session which can be triggered to be processed autmatically.
For the intercompany Purchase order -from Invoice we are creating a different output RD04 (sap standard) which creates invoice receipt at the vendor side.
Rest of the settings are defined using SAP standard functionality within transaction OBCA, OBCB, OBCC, OBCD,OBCE
thanks for viwing the post
Cheers
Jasmeet

Purchasing organisation for Intercompany STO

Similar Messages

Maybe you are looking for