RE: Intercompany stock transfer order process

hi SD Experts,
I really appreciate if anyone explain me how to execute Intercompany stock transfer order with intercompany billing scenario.
I  used T-Code ME27, but unable to do delv and intercompany billing
thanks in advance
regards
vaseem

hi
Material should exist in both the plants (Delivering  & Ordering),
Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
Assign its Sales area to the delivering plant
Assign the document type and Delivery type  NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB 
Take the delivering plant and assign the sales area.
Vendor master has to be created and assaign the supply source ( Delivering Plant).
Create a puchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
Billing (Intercompany pricing conditions should be set).
rewards point it helps

Similar Messages

  • Intercompany Stock transfer order with excise

    Hi,
    Can anyone  tell me about Intercompany Stock transfer order with excise step by step.
    hoping to replu

    Hello,
    Create Stock Transport Order - ME21N
    Create Delivery Challan (DC) - VL10B (this reduces the inventory from supplying plant)
    Create Excise Invoice refering the DC created above - J1IS - Ref document type OTHR (Excise values are transfered in this step)
    Do goods receipt against the DC (outbound delivery) - MIGO in receiving plant. Also capture and post the excise invoice cerated in J1IS.
    Regards
    Mahesh Naik

  • Stock transfer order process

    Hi Experts,
    can anybody provide me the Configuration and Easy Access steps to be taken to set up the stock transfer order? Please help me as I need to configure this at the customer site.
    Thanks in Advance.

    hi
    Material should exist in both the plants (Delivering  & Ordering),
    Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
    Assign its Sales area to the delivering plant
    Assign the document type and Delivery type  NB and NLCC
    Assign the Supplying plant --> Receiving Plant --> NB 
    Take the delivering plant and assign the sales area.
    Vendor master has to be created and assaign the supply source ( Delivering Plant).
    Create a puchase order ME21N ---> Save
    Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
    Select the Delivery creation line and do the back ground process.
    Start the log display and see the delivery document number by the documents button
    Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
    Billing (Intercompany pricing conditions should be set).
    rewards point it helps

  • Intercompany Stock Transfer order - Shipping data

    We are in the process of implementing intercompany PO/STO process and we have hit a roadblock.
    Taking the example of one of our sites - Plants in Ireland supply material to plants in UK. Although they are part of difefrent company codes they are treated as INTRA-COMPANY transfers so we need to use the distribution channel IN
    But some plants in northern Europe (Finland/ netherlands) also supplys material to UK and they are INTER-COMPANY transfers so we have to use distribution channel IC
    Issue : IN SPRO, When you define shipping points for plants, you can assign only on distribution channel for a plant but as per the example above We need two distribution channels.
    Has anyone else come across any similar issue? Is there any work around or user exit that we can use for this please?
    Cheers,
    KB

    SPRO > MM > Purchasing > Purchase Order > Set up Stock Transport Order > Set up sTock Transport Order Between Storage Locations > Define Shipping Data for Stock Transport Orders Between Storage Locations (V_T001W_L) - here you can define different sales area / customer master for Plant / SLoc combinations.
    SAP will recognize the proper sales area when you input the issue SLoc during creation of STO (issue SLoc is the last field in the line of the PO item, it appears after hitting enter key).
    Regards,
    Csaba

  • Intercompany Stock Transfer Order Returns

    Our company uses plant-to-plant stock transport orders to record the movement of stock.  We are on SAP R/3 version 4.7.  When the two plants in question are in different company codes, an intercompany billing (type IV) results from the supplying plant (Plant 1) to the receiving plant (Plant 2).  Our pricing procedure for intercompany sales includes a markup on the standard cost (Plant 1 has a small profit, and Plant 2 has a higher standard price).
    My problem is that sometimes Plant 2 has to return some of the stock to Palnt 1.  I cannot just process an STO from Plant 2 to Plant 1, because it would process as a sale from Plant 2 to Plant 1, with a markup on the already higher standard price in Plant 2.  What I need to do is process a return on the original STO PO, which would generate a return credit billing from Plant 1 to Plant 2.
    I tried to enter a PO return Delivery using TCode MBRL, and I got the error message that "There are no Open Items on the PO".  Since, on a regular PO to an outside vendor, the MBRL transaction creates the open item, this indicates there is something about the intercompany process that prevents this from being the solution in this case.  How can I process a return on an intercompany STO, that will generate a Return Credit Billing (type IG) from Plant 1 to Plant 2)?

    Hi Laura,
    If you are processing with delivery, you shd check the delivery indicator in MBRL Transaction.
    In your scenario if Plant A has shipped to plant B and Plant B return to plant A on a return PO. Plant A raises the crdeit memo on plant B.
    Typically returns are done with as you create a  return purchase order with Return indicator create an outbound delivery  and do 161 movement and subsequent PGR on the outbound delivery.
    Thanks
    Sudhakar

  • Intercompany stock transfer order

    Hi all
    I have a STO between different plants in different company codes in two steps (643).
    I saw that in the time between the made of 643 and that of 101, the value of stock in transit is 0. I saw already the sap note stock in transit between companies (like that between plants in the same company) or I must calculate it or using in my program?
    thanks
    Davide

    Hi,
    Perhaps for your requirements is so easy control it by deliveries NLCC and its status, ie: you can create a report where you can read the info from table VBFA (flow of documents on you have the MM movements).
    I copy some ABAP coding for control stock transfer for deliveries UL.
    *&      Form  selecciona_entregas
    form selecciona_entregas .
      clear entregas.
      select vbeln lfdat kunnr from likp
         into corresponding fields of table lt_ul
           where lfart =  p_lfart
           and   lfdat in s_lfdat.
      describe table lt_ul lines entregas.
      check entregas > 0.
      select * from vbfa
         into table lt_vbfa
           for all entries in lt_ul
             where vbelv = lt_ul-vbeln.
    endform.                    " selecciona_entregas
    *&      Form  tratar_flujo
          text
    -->  p1        text
    <--  p2        text
    form tratar_flujo .
      data: veces like sy-dbcnt.
      check entregas > 0.
      delete lt_vbfa where posnv is initial.
      loop at lt_vbfa where vbtyp_n = 'R'.
        sm_vbfa = lt_vbfa.
        append sm_vbfa.
      endloop.
      loop at lt_vbfa where vbtyp_n = 'i'.
        em_vbfa = lt_vbfa.
        append em_vbfa.
      endloop.
      loop at lt_ul.
        loop at em_vbfa where vbelv = lt_ul-vbeln.
          if     em_vbfa-plmin = '+'.
            add 1 to lt_ul-mov_p.
          elseif em_vbfa-plmin = '-'.
            add 1 to lt_ul-mov_n.
          else.
             nada/nothing
          endif.
        endloop.
        modify lt_ul.
      endloop.
      loop at em_vbfa where plmin = '+'.
        at new vbelv.
          clear veces.
        endat.
        add 1 to veces.
        read table lt_ul with key vbeln = lt_vbfa-vbelv.
        if  sy-subrc = 0
        and lt_ul-mov_p > 0.
          if     lt_ul-mov_p = lt_ul-mov_n.
            delete em_vbfa where vbelv = lt_ul-vbeln.
          elseif lt_ul-mov_p > lt_ul-mov_n.
            if veces < lt_ul-mov_p.
              delete em_vbfa.
            endif.
          endif.
        endif.
      endloop.
      delete em_vbfa where plmin = '-'.
    endform.                    " tratar_flujo
    *&      Form  matriz_de_datos
    form matriz_de_datos .
      check entregas > 0.
      loop at sm_vbfa.
        read table em_vbfa with key vbelv = sm_vbfa-vbelv
                                    posnv = sm_vbfa-posnv.
        if sy-subrc <> 0.
          datos-vbeln = sm_vbfa-vbelv.
          datos-posnr = sm_vbfa-posnv.
          datos-mblnr = sm_vbfa-vbeln.
          datos-zeile = sm_vbfa-posnn.
          datos-dmbtr = sm_vbfa-rfwrt.  "evita acc.MSEG
          append datos.
        endif.
      endloop.
      loop at datos.
        read table lt_ul with key vbeln = datos-vbeln.
        if sy-subrc = 0.
          move-corresponding lt_ul to datos.
          select single name1 into datos-name1 from kna1
            where kunnr = datos-kunnr.
        endif.
        select single budat into datos-budat from mkpf
            where mblnr = datos-mblnr.
        modify datos.
      endloop.
    endform.                    " matriz_de_datos
    For your requiriment perhaps you can use NLCC (no UL).
    I hope this helps you.
    Regards,
    Eduardo
    Edited by: Eduardo Hinojosa on Jul 10, 2008 3:46 PM

  • Inspection lot creation not required for intercompany Stock transfer order

    Hi Team,
    The client  does not want system to create inspection lots for inter comapny STO. But for intra STO system does not create the inspection lot and thye are happy with it.
    I have have flagged the indicator "QM not active' for the movement type
    101 entry as below at transaction code OMJJ.
    101  B(goods movement for Purchase Order) X(Stock Transport Order)
    Even after flagging the above indicator, system is still creating the inspection lot at the time of GR for InterCC STO.
    Are you aware any other place to control inspection lot creation for Inter company STO.
    Thanks & Regards
    Mangesh

    The ispection types assigned to the material are given below.
    Z05 Goods Return Inspection(copy of 05)
    Z09 Shelf life extension Inspection(copy of 09)
    Z89 Inspection for Quality Assurance(copy of 89)
    Z90 Goods Receipt  for Trading goods( It is a copy of 01 inspection type)
    There is no inspection type 08 active in the material .
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  • BOM Explosion needed on Delivery for Intercompany Stock Transfer Order

    Good afternoon,
    I have been researching the SDN and web for a solution to my problem to no avail so far.
    The business problem I need to solve is the requirement for our STPO process to explode certain BOM's that are transfered from one company/plant to another company/plant in order to record batch/serial # component information by the delivering plant on the delivery and verification of the batch/serial # in the receiving plant during MIGO processing of the delivery. This is needed by our Service Mgmt department in order to track servicable items within the Finished Good (medical devices industry).
    It appears on the SDN that a BOM can not be exploded on a non-Subcontracting PO (which would be ideal for us), but barring this problem, we are trying to have the BOM explode in the Delivery created from the STPO via the VL10B transaction.
    The STPO generates a Delivery doc with type NLCC and item category NLC. I have maintained the material master for the BOM material to have an Item Category Group of ERLA, and I have modified Item Category Determination in configuration in Logistics Execution for deliveries to include ERLA, usage V, and NLC as default item category. But, the deliveries generated from the STPO still do not explode, like what normally happens if the delilvery of the BOM was created from a standard Order.
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    Has anyone here had to do anything like this before? Would any of you have any ideas on how this BOM explosion might work on the PO or Delivery?
    Thanks in advance.
    Scott.

    No responses to this question.
    Subject dropped.

  • Can subcontract PO use stock transfer order process?

    Dear All:
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    Our company have the request for this kind of flow, but I can't succeed the testing now.
    I have cteate the subcontract PO  and I can find the PO data in VL10D.
    But when I click the background button to create DN , I always fail .
    Hope someone can teach me how to do the setting.
    PS. we have install AFS module , I don't know if ARun is necessary before creating DN .
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    Dear all:
    After finishing STO configuration and testing , I have met some questions.
    When use VL10D to create DN , systems notes show some message  and no DN created.
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    Diagnosis
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         determination in the delivery (table T184L) for the
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    System Response
         The system does not allow further processing of this item.
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  • Delivery Split in Stock transfer Order

    Hello gurus,
                        In Stock transfer order process, Delivery has been split. In purchase order we have two materials, while creating delivery in VL10B System is splitting the deliveries and creating two delivery no. instead of one delivery. I checked everything but i could not reach out the solution. can you tell me what could be reason for this delivery split in Stock Transfer Order Process.
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    Soumendu

    SAP have provided a report ZLE_ANALYZE_DELIVERY_SPLIT in note 355404.
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  • Open Qty is not copied in Delivery for Stock Transfer Order

    Hi,
    In the Stock Transfer Order process, Once the STO Order is created, I am creating delivery in the transaction VL10B or VL10G.
    When I am clicking the background button Delivery gets generated. Then when i am going in the transaction VL02N and increasing the delivery Quantity which is more than STO order quantity, the system is accepting it. But i want the system to throw an error message if the delivery quantity is more than the order qauntity. For this I have made the following settings.
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    If I get this value in the delivery then it should be working fine and the sytem will throw an error for over delivery.
    Can you please suggest me a way to get this open qty value in delivery for STO order or suggest me some other option to check for over delivery in STO.
    Regards
    Vijay

    Dear Friend,
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    to achieve your task the best way you can sit with your abaper and configure a routine and assign the same to T-code OVLK delivery type customizing :
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    regards,
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  • STO Stock Transfer Order with HU (Handling Units) - Error Hugeneral 319

    Hello,
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    The HU contents are exactly what we need to ship, so we do not understand this error. We need this HU to be transfered to stloc 41P in plant 40TV (this stloc is also HU managed). Any clues?
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    Joã

    Hi,
    Have you checked your HU material and material to packed both having stock in Inventory.
    Even check the table HUMSEG is correctly updated or not.
    check this table correctly Hu assignd to you material and created materil document or not.
    check for for material master clearly for both material like plant, storage location, batch etc..
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  • Material Division in Cross-Company Stock Transfer Order

    We are configuring the cross-company code stock transfer order process.  We seem to have all configuration done, but on the PO and Delivery the division that shows up at the item level is the sales area common division, not the division on the material master.  Due to this, the business area is not being assigned correctly (Plant/Division), thus now allowing us to post the invoice.
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    Hi buddi,
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  • Intercompany stock transport order : MM pricing = SD pricing

    hi all,
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    VL10
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    MIRO
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    Using the standard customizing we have to maintain an identical price on both sides purchasing and sales. It could be better !
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    Hi Alain,
    1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
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    Assign the document type NB to supplying plant and receiving plant
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    12. Picking, PGI:VL02N
    13. Billing:VF01
    Also check this link.
    http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm
    Regards,
    Rahul.

  • Configuration of stock transfer order

    Dear All,
              Can anybody tell me the detail configuration of stock transfer order process between two plants within same company code ?
                                                                                    with regards,
                                                                                    RANA

    Dear Kunal,
               i want to do stock transfer between two plants within same company code with delivery type "NL" and document type "UB" with delivery and billing except excise  instead of delivery type "NLCC" and document type "NB .
                                                            with regards,
                                                               RANA

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