STO - Inter COmpany
Hi All,
In case of STO between company codes, When we post the Goods Issue from the supplying plant/Company code, what should be the accounting entries ?
Can anybody explain me the Complete cycle acc entries ?
regds,
CB
Hi
Inthe Inter company STO
GI account document generating
GR no account document generating
GI BSX _Ve -stock of supplying plant reduced
BSX+Ve-stock of receiveing plant incrased
GR no accounting documents generating because at the time of GI system post stock to recieving plants
Regards
Channa
Similar Messages
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Free goods in STO & Inter company PO
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I have one scenario where I get article as free with other Articles, the same free article may get from with out free from some other vendor also. but this free article should be distributed to store with STO and Inter company PO.
problem in PO
I have entered free goods item in a new line item in inter company PO and tick free goods indicator & also created outbound delivery but when I am creating Invoice in VF01 I am only getting one article but not free article...
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regd
sudha -
Hai SAP gurus,
i hve gone through your STO thread but i fail to understand the meaning of ,,
3. Create receiving plant as a customer in supplying plants company code and sales area XD01
Kindly please do elaborate it.
RahulHi
CCSTO is cross company so it is like normal purchasing and selling.
In this one plant is selling the goods and the other plant is buying the goods.
There fore you can see that always the document type is NB in CCSTO.
Hope this is what you are looking for that why we have to maintain the customer master of recieving plant ?
Selling is under the Domain of SD so Sales area is coming into picture as customer can be inside group or Outside group ? For CCSTO( i.e . Cross compny code STO) customer generally is IG.
Regards
Ankur -
STO - Inter company accounting entries
Hi,
Could you pls brief, how the accounting entries comes for intercompany sto scnerios. i refer the help.sap, where i found as below
Durig PGI
Stock A/c - Cr. - BSX
Change involving stocks- Dr. - which transaction key will come???
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
rgds
Jay
Edited by: Jayakumar Raju A.S on Jan 25, 2011 6:17 AMHello CB,
At the time of PGI, following accounting entry should get generated;
Stock A/c - Dr (Receiving Plant)
Stock A/c - Cr (Supplying Plant)
Freight Clearing A/c - Cr (Supplying Plant) - If configured -
hello experts,
I'm trying to create a inter company STO.but while creating Po it gives an error as
"Customer XXX does not exist (please change entry in plant xxx)"
but i have created a customer with sales area and company code of supplying plant.
and it exists.
please help me
riaHi,
In Shipping data for plants assign the customer number which you created
Check the following
1) MM> Purchasing > Purchase Order > Set up STO> Define shipping data for plants > select the Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
2) MM> Purchasing > Purchase Order > Set up STO> Define shipping data for plants > Select Supplying plant and assign the sales area of receiving plant.
This will solve your error
rgds
gsc -
Inter company STO-how to reduce the stock where no physical stock is kept in receiving plant
Dear All,
I am facing one issue. Suppose if there are two plants belongs to two company codes A & B.Plant A is in TN & Plant B is in AP (both belongs to two different states). Plant B is the place where no physical stock is kept, it is a place where JJ form & other documents are given to the vehicle to move it to other state. From there it ll move to end customer.
In plant A stock reduce-- inventory credit
COGS----Debit
In plant B stock increase=---Inventory debit
GR/IR--credit
Now my problem is in plant B no stock is kept, my client wants to reduce the inventory automatically without any manual entry (since no stock in plant B)
Can i use MB1A to reduce the stock automatically & what would be the actual entry for that. How to offset the other account which is getting debited against inventory?.
Regards
Subbu.Hi,
It seems to be a combined scenario of third party and inter company STO scenario, where you want to send the send the stock directly to your customer. Standard SAP doesnt support the third party scenario for a vendor assigned to the plant. The standard design is well explained in the note: 1918552 - Third Party Purchase in Cross Company STO: error 06769
If you dont want to update the stock in the receiving plant, use a consumption account assignment category (like K) in the intercompany STO, so that the stock will be directly consumed. But one question - how do you map the goods issue to the customer and the outgoing excise invoice? Could you please share the details.
Regards,
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 ?
2. Also, kindly give me the full procedure for Inter-company STO sothat i can cross check while configuring in my client.
Thanks
Maruthi
Edited by: MARUTHI RAM on Dec 24, 2008 9:08 PM
Edited by: MARUTHI RAM on Dec 24, 2008 9:09 PMHi
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 -
Different sales area for Inter company stock transfer and STO
Hi People,
Is it possible to have two different sales area's for Inter company stock transfer and within the company stock transfer. The problem is in below step
IMG->MM->Purchase Order->Setup stock transport order->Define shipping data for plants.
In this step when you define plant as customer, the same plant as customer needs to be maintaind for both STO and Inter company and there is only one entry of sales area possible for this single plant. So, how can the task be achieved.
I want that STO should be carried out by sales area lets say X/Y/Z
Inter company should go through A/B/C.hi dear,
It is not possible at all to have two sales area for given Plant in STO.
What is issue in that u can Transfer any MATERIAL, just need to extend it to given sales area.
Reagrds
AJIT K SINGH
HAPPY TO HELP U -
Inter company STO wtih two different company codes
Hello expert,
I am doing inter company stock transfer between two plants that belongs to two different company code. Can someone tell me if my settings are correct
Plant-A (S.org- X, DC-10, D-00) and CC-A
Plant- B (S.org-Y, DC-10, D00) and CC-B
Deinfe shipping data for Plant u2013A
u2022 Plant u2013A
u2022 Customer u2013B
u2022 Sales Org-X
u2022 DC 10
u2022 D 00
u2022 Under Control data tab, Vendor = A
Define shipping data for plant u2013B
u2022 Plant u2013B
u2022 Customer u2013A
u2022 Sales Org-Y
u2022 DC 10
u2022 D 00
u2022 Under control data tab, Vendor = B
Customer Master for Plant -A
u2022 Customer-A
u2022 CC-B
u2022 S.org-Y
u2022 DC -10
u2022 D-00
Customer Master for Plant -B
u2022 Customer-B
u2022 CC-A
u2022 S.org-X
u2022 DC -10
u2022 D-00
Vendor Master for Plant u2013A
u2022 Vendor u2013A
u2022 CC- B
u2022 P.org = 1000
u2022 Additional purch data/Extrac = A
u2022 Under control tab, Customer = A
Vendor Master for Plant u2013B
u2022 Vendor u2013B
u2022 CC- A
u2022 P.org = 1000
u2022 Additional purch data/Extrac = B
u2022 Under control tab, Customer = B
When i try to create a STO with document type NB, it says shipping data can't be determinded. Ofcourse , the material is being maintained for both plant with sales data. thank you so much for ur help.this is because of of shipping point is not determined, maintain shipping point for the following combination
1)The shipping conditions from the customer master record (Shipping screen)
2) The loading group from the material master record (Sales/Plant Data screen)
3)The delivering plant
Regards,
Bala -
HI All,
Please tell me what steps required to config Inter Company (Between two company Code).& procedure.
Regards
PavanHi,
Stock transfer between two plants in different company codes is known as inter company stock transfer.
1. Material should be maintained in both supplying and receiving plant MM01
2. Stock should maintain only in supplying plant MB1C
3. Create receiving plant as a customer in supplying plants company code and sales area XD01
4. Assign this customer number in receiving plant details OMGN
5. Assign supplying sales area in supplying plant details OMGN
6. Assign delivery type NB for in combination of supplying/ receiving plants.
Create STO ME21N
As it is normal there in the item details were should get shipping date i.e. customer number
Go for Delivery VL10B
Shipping point *****
Select PO go for execute
then select the delivery then go for delivery ............create delivery,,,, delivery number generated.
Goods Issue VL02
Delivery doc **********
Click on picking
enter the picking qty
Click on PGI
In the mean time check in the PO history you will get the details
Goods receipt MIGO
In Stock overview, the stock will be updated....
Thanks ,
AMIT -
Inter Company STO without delivery
Hello All,
I have a scenario related to STO for both inter and intra company. Please guide me.
a) For intra company , we will be using UB type
b) For inter company without delivery, do wehave to use NB type ( correct me if am wrong and can anyone please provide configuration settings for without deliveries. )
Client is using third party software which will create Transfer order ( which is both intra and inter ). When this Orders is comming into SAP, they will send 3 different cost which should hit the GL account.
a) actual cost b) shipping location floor cost ( maybe transfer fee or markup ) c) reciving loation floor cost.
Ex: Shipping location cost -- $50
Shipping location floor cost -- $55
Receving location floor cost -- $ 54
Client wants SAP to determine the difference and post it into GL accounts of shipping and reciving location.
Regards,
SAP MMWhat you want, I think this is unrealistic,
If you two G/L account will debit, then two G/L account must be credit...
In OBYA, this is just for cross company code, to post the amount to G/L for company code clearing account..
This is not possible to enter third G/L account to this company code clearing for inter company process. -
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.
Should I be using document type NB or UD?
What delivery type should I be using under Assign Delivery Type and Checking Rule?
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)
If I have to use doc type NB, can I just use ZNB or some customer doc type for this? Because, I need to have different number rage then standard SAP NB number range. So, I can separate number range by PO and STO. Please adviseu2026..Hi
Should I be using document type NB or UD?
Use NB
What delivery type should I be using under Assign Delivery Type and Checking Rule?
Delivry tyep NLCC AAND Cheking rule B
If I have to use doc type NB, can I just use ZNB or some customer doc type for this? Because, I need to have different number rage then standard SAP NB number range. So, I can separate number range by PO and STO. Please adviseu2026..
you can use ZNB some customer doc type also
If need
steps
To set up Intercomopany process you need to do following config,
1. Go to SPRO --- MM --- Purchasing -
Purchase order -
Set up Stock Transport order
2. Firest step is to define shipping data for plants, here you have set rthe data for both the plants who are doing transaction.
For eg. XYZ1 as supplying plant & ABC1 as receiving plant are the two plants from company code XYZ & ABC respectively
Set data for plant XYZ1 as give the value of sales organization for eg for XYZ company sales organization XYZS will be responsible & other data as distribution channel & division.
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.
5. You need to set up master data alaso such as XYZ1 to be set up as vendor in company code ABC,.
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 -
Hi All,
Can Anybody Explain step by step process of Inter Company STO Process
Thanks in AdvanceHi CharySD
before posting your question you can search in the form you will get lot of information
stock transfer order
Regards,
Krishna.
Edited by: kris_hna on Jul 23, 2011 3:03 PM -
Inter-Company STO Transfer Price and Invoice
HI All,
I was wondering what setup i Need to do in order to get the sales price (transfer price) to automatically flow into an inter-company STO? Also, how to assign an inter-company billing document to the STO?
Thanks, ErikHi chidambaram,
Thank you for your feedback.
Can you give me more detail about requirement 22? What's its usage? What does it mean? I cann't get this requirement code in the access sequence. Do I need to customize it? Thanks.
Leo -
Automatic PGI and delivery for Inter company STO
Hi,
We have a requirement as below,
Client have 3rd party software at weighbridge,which would track vehicle no,material qty,ship to party.
Here at Inter company STO,
PO will be raised,latter on we do VL10D,there by a delivery number is generated based on PO number.Then based on that PGI & delivery will be done.
Can we do auto PGI & delivery in this case.Client requirement is both VL10D,VL02n should happen automatically.
Assuming the number range for delivery in SAP and third party software are set same.Kindly advise me
PradeepCheck this where the same topic was discussed
STO Process Automation
G. Lakshmipathi
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