Regarding Intracompany STO
Hi Gurus,
Here my question is if we can transfer goods from one plant to another plant with in the same company (intracompany) by using movement types.
Then why sometimes we are using STO process for intra company.And could you please explain me the step by step configuration process for Intracompany STO.
Thanks Sha
Hi,
Inter company code:
In this there are 4 types
1. stock transfer between storage locations.
2. Stock transfer between two plants with doc type UB(ME27)
3.stock transfer order without billing
Intracompany code
1. stock transfer order with billing.
Stock Transfer from Company Code to Company Code
A stock transfer from company code to company code corresponds to a stock transfer from plant to plant, with both plants belonging to different company codes.
Stock Transfer From Plant to Plant
A stock transfer from plant to plant not only leads to a change in stock quantity in both plants; if both plants are assigned to different valuation areas, an accounting document is also created.
This type of stock transfer can only be carried out from unrestricted-use stock of the issuing plant to unrestricted-use stock of the receiving plant.
Stock transfers from plant to plant are relevant for Material Planning, since Materials Planning operates at plant level.
From Storage Location to Storage Location (in the Plant)
A stock transfer from storage location to storage location in the same plant simply causes an update of the stock quantities in both storage locations. The stock value remains unchanged, and the event is not relevant for accounting.
A stock transfer from storage location to storage location is possible for all stock types.
Please give your eemail i will send the documents
G.Ganesh Kumar
Similar Messages
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Intracompany STO Issue.
Hello All,
I am facing an unique problem during creation of Intracompany Stock Transport Order.
I am maintained all the settings for the stock Transport Order.
Created an Internal customer # 38 for the Plant BLOR with the sales area of the supp. Plant CFLL,CF,10
Assigned the same customer in the MM for Shipping Data by Plant.
But problem is dring creation of the STO PO system is taking the Sales area CPLB,CP,40
CFLL plant is doing intercomapny process with the CPLB and CPLB,CP,40 is assinged with the CFLL plant.
Please suggest me why system is tkaing the data of the CPLB,CP,40.
Regards
VankatSTO Process for 0091 to 0031 [Manu. to Depot.]
Supply Receiving
Plant 0091 0031
St.loc 0011 1700
Shi.point 3010 7030
Mat 50312
Vendor PQRS
Cust ABCD
/ME21n [ZSTK] 5500006600
/MB1b 4901622135
/J1IS 0000004717 ( FI :700063513)
/MIGO 5000324360
/J1IG Uploaded
==========================
Cust 1234
Pricing Procedure ZDEPO5 0920/10/20/ F/1
/VA01 103208
/VL01n 80239018
/J1IJ 9370000002 [OBD Ref] RG22D
/VF01 94485199 [OBD Ref]
Hint
/OLME Supplying Plant NOTE: Put Customer number ABCD with sales Area.
/OLME Reveing Plant NOTE: Put Only Sales Area -
Issue in Intracompany STO with Delivery and Billing
Dear Experts,
In Intra Company STO with Delivery and Billing, pls help to map this scenario:
During PGI Supplying plant stock a/c credited. and debited to some interim a/c.
During GR at receiving plant this interim a/c credited against the receiving plant stock a/c.
This issue mainly arose b'cause in ordinary cases during PGI itself the stock a/c value updated, even when the goods r in Stock in transit.
Thanks and regards
sBkHi,
During Intra company Stock trasfer below acc. entries happen:
at the time of PGI
movement type (641)
Stock A/c receiving plant : debit (BSX +)
Stock A/c issuing plant : credit (BSX -)
But at the time of receiving goods (GR) at receing plant:
only impact the inventory entries. No accounting entries.
SAM -
Pricing condition P100 - Intracompany STO
Hi all,
Anyone can shed a light on how the pricing condition type P100 is used for STO plant-to-plant (intracompany) transfer?
thanksPricing and billing is not required in intra company STO.
They are only required in Inter Company STO's
Hence Intra Company STO does not raise any invoice.
Prices are acocunted in Company Code level during balance sheet/ Profit and loss statements. -
Intracompany STO between multiple plants
Hi Experts,
What should be the easy way of setting up STO between multiple plants via delivery. I've 15 plants defined here under a single company code and any plant can transfer goods to all plants. So should I maintain this settings at "Assign document type" factorial 15 times i.e., xxxxxxxxxxxxxxxxx times?
Please help. what should be the easiest way?
Thanks,
RajooDo you want to create STO po between all 15 plants? Every time you create STO? Why don't you go for MB1b with movement type 301 or 303 and 305. Alternatively you can think about using special procurement key in MRP-2 view for direct withdrawel from the alternate plant.
But if you want to do STO between all plants then you need to give all possible combination with document type in config, you have no other alternate
regards
Antony -
Proforma Invoice in Intracompany STO Process
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?Check the item category determination for Scheduling agreement DL at sales document level. Use T-code VOV4. If the ItmCat is DLN, then go to VOV7 and check "Relevant for Billing" field (under business data). If it is blank, then change it to 'A" delv rel billing, and save.
Now create your STO and delivery and do PGI. Create the invoice, should not give error.
reward if useful. -
Intracompany STO with SD Delivery and WBS
Hello All,
I am transferring stock from 1000 plant to 1100 plant. At the time of the procurement in the Plant 1000 the WBS mentioned is A and the GR in the stock is done with the account assignment Q with the WBS and the inventory created after the GR is with the WBS A. When i am trying to transfer from plant 1000 to 1100 I am mentioning the WBS B in the STO from the stock of WBS A to the 1100 plant but the system is not allowing me to transfer the stock from one WBS to second via STO process. Also PR commitment with AAC "Q" and IC "U" is not appearing.
Please suggest the process which i can follow for the same.
Thanks in advance.HI,
Check this setting is maintained or not
OLME-.> Account Assignment -> Define Combination of Item Categories/Account Assignment Categories
For Item category U -> Account Assignment Category Q is maintained or not
If not then maintain.
Then try to create PR with item category U and AAC Q -
Regarding the STO between the storage location
Dear Gurus,
I am trying to do the STO scenario for the Raw material. I have not activated the sales view for the raw material. I am doing the NL i.e. replenishment delivery without billing. The system is not able to determine the shipping data for the material.
I am creating the same document UB with the finished product/ semi finished product then the shipping data is determined without any error.
Is it always necessary to create the sales data for the raw materials also in order to use the STO functionality?
I am aware of the setting for the shipping point assignement specific to the sHi Gaurav,
Yes it is necessary to maintain the sales view for the particular material for achieving a successful STO, given the fact that an outbound delivery is created by the supplying plant, which requires a shipping point, which can't be done without the sales data (loading group and transportation group). -
Hi,
I need the Flow for <b>Stock Transport Order, Delivery</b> with tcodes
Thanks and Regards:-
<b>Santosh</b>Hi Santosh,
1. Create Stock transport Order - ME21N
2. Fast Display Purchase Orders - VL10B
3. Change Delivery, Picking and Post Goods Issue - VL02N
4. Once you do PGI, Goods will be in Transit - MB5T(Report)
5. Goods Receipt in the receiving plant - MIGO with reference to outbound delivery (delivery number created in step above)
If the stock transfer is between cross company codes, then you have to do Billing - VF01 (supplying plant)after post goods issue (after step-3) and Invoice Verification - MIRO (receiving plant)is the last step ie step-6.
For additional info, click on the below link:
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
Hope this helps,
Thanks,
Viswanath -
Export Indicator in Intracompany STO transfers
Hi,
We are trying to do a local transfer of a material within same company code.
The foreign trade data gets into the delivery,-- mode of transport is coming and this is setting the export indicator in the delivery which is getting copied to the proforma invoice.
Due to this the printing logic is thinking it as export scenario whereas its local sale.
Can anyone let me know, how this data comes into delivery or the PO?
I have checked the PO, but this data is not in PO, but comes up in the delivery
Any help is greatly appreciated
ThanksHello Srikanth,
A foreign trade case is identified when the country of the shipping
point is different to that of the ship to party. This is checked when
delivery is created at this point.
Main Program SAPFV50K
Source code of FV50KFLK_LIKP_EXPORT_BESTIMMEN
form LIKP_EXPORT_BESTIMMEN
IF LIKP-VSTEL NE SPACE.
IF TVST-ALAND NE KUWEV-LAND1 and
not tvst-aland is initial and
not kuwev-land1 is initial.
LIKP-EXPKZ = CHARX. >>>>>>> THIS SET TO X HERE
I hope the information is helpful.
Regards,
Raghavendra YN -
hi,
Can anybody tell me how to do an intra company STO with inbound delivery..
Kindly udate with all configuration nad T.codes also.
what is the T code (apart from VL31N) for creating inboud delivery..( In vl31n i have given pur oder no , but system is asking for vendor. in Intracompany STO there is no vedor.
regards
RAj1)Create one Customer for Supplying Plant Sales area and assign this Customer no with Receiving Plant in OLME---> PO -
> Set up STO -
> define Shipping Data for plants. and maintain the same sales area in your Supplying plant.
2) In OLME---> PO -
> Set up STO.....for your Document Type: UB and Suppying plant Combination assign Del. Type NL and Checking rule RP
3) In OLME---> PO -
> Set up STO...for your Supplying Plant and Receiving Plant combination Maintain Doc. Type : UB
Make sure you are maintaining Sales View for your Material at Supplying Plant.
4) Maintain Shipping point at, SPRO----> Logistics Execution -
> Shipping -
> Basic Shipping Functions -
> Shipping Point Determination for Plants.....there for your Loading group,Shipping Condition, Shipping Plant combination maintain Shipping plant..
Now Create STO in ME21N with Doc.type: UB at Receiving Plant.
Then Create Delivery in VL10B from Supplying Plant...
Then Do PGI in VL02N from supplying Plant.
Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant... -
Multiple STO document types conflict in ME59N
Folks,
I have the following scenario's:
1) PReq NB with item category U -> intercompany STO NB (depends on the supplying and receiving plant) document types gets determined correctly through STO document type customizing (T161W)
2) Preq NB with item category u -> intracompany STO UB, document types gets determined correctly through STO document type customizing (T161W)
3) exception flow where preq ZF gets created through a development. This is also inter- and intracompany traffic. In case it's intercompany it should get ZF1 and in case it's intracompany it should get ZF2.
I've set preq - PO linkage that ZF preq can be linked to ZF1 and ZF2. Now when running ME59N, it seems that system only takes settings of T161W into consideration and wants an NB document type and this is not allowed (preq - PO linkage table).
Any suggestions how to set up scenario 3?
MZHi,
Please read OSS note 114213.
http://www.sapfans.com/forums/viewtopic.php?t=237357&highlight=&sid=a33e51e7989bd52296035460ee048409
Regards,
Csaba -
Intra Company STO pricing Procedure assignment
Hi
In intracompany STO we need to raise invoice from the supplying plant to receiving plant.So i created STO pricing Procedure with Cost price plus Profit margin and transportation cost .Now where to assign this pricing procedure?Whether to assign this to NL Delivery doc type or in IV billing doc type.
Regards
JyotiJYOTI PRAKASH KUNNAR,
1. The Delivery Type that you use is NL for Intra company STO
2. PO Document Type you use is UB
you will mainatin Assignemnt of the above
img>material managment>purchasing>purchase order>set up stock transport order--->assign delivery and checking rule
3. NLN is item category used for Intra STO
4. STock Transfer pricing procedure is maintained in SD for Billing with Docu PP + Custpp
5. The Flow of Pricing is taken care by copy controls VTFL choose NL Delivery type and intra company billing type , choose item category NLN where Pricing type = B, Price Source = Purchase order.
BEing INTRA stock scenario we don't use IV billing. Because transaction is happening within company code between two plants.
Check the link it will be useful
[http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm]
Regards
Sathya -
Dear Guru's,
In sto, I have created PO,delivery and transfer order. Now i am trying to create billing with reference to delivery.
I am facing an error
" No billing documents were generated. See log
Message no. VF032 "
I have copy controls from delivery to billing also. What are the other necessary settings to be maintained.
Regards,
cherukuriHi
I beleive that you are doing intracompany STO(sto between two plants of same company code)
If that is the case then no commercial billing ,only proforma that is F8 billing type
When the system has give the error if you goto edit (in top menu box) then log then the system might give some more hint about what we are missing pls check that
Note the delivery type is NL and the item category is NLN
In VOV7 make sure for NLN the billing relevence is marked as D that is proforma billing
In VTFL pls make sure copy controls are in place between NL to F8 at header level and item level NLN
Finally when you create billing in VF01 you have to manually choose the billing tupe as F8 and then bill the system will not propose automatically in this case we have to choose manually F8 here and do
I think this last point only is missing from your end Pls try this
After all these also if your error is not resolved then there must be something wrong in VTFL between NL to F8 which i can help you out
All the best
Regards
Raja -
STO between plant and storage location MRP area
Dear PP/DS experts,
For some business requirements, I want to model stock trnasfer order scenario from plant to storage lacation MRP area but the system only make stock trasnfer reservation.
In my EPR system, I maintainted storage location MRP area material with special procurement 45, then the transportaion lane is created between location 1200(location type 1001) to MRP area 1300(location type 1007).
My question :
1) Is it possible to make stock transfer order scenario instead of stock transfer reservation between plant and MRP area ?
2) If possible, Is there something to do more in master data maintenance except mentioned above in ERP ?
Thanks in advance for your help.
Regards,
Lee, Seung WonHi,
Yes you can perform intracompany STO (Plant to plant) and STO at Storage location level at the same time,
We are using same for our client.
http://www.architectsap.com/blog/sap/how-to-setup-stock-transport-order-between-two-storage-locations/
Regards,
Gopala.S
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