STO WITH OUT BILLING BETWEEN COMPANY CODES

Hai experts,
In my client , thy use following procedure for STO with out billing between company codes .
First create purchase order in receving plant after that they sales order in supply plant by using purchase order ,manually.Here the end user change the qty and other details.So the client wants that , I want create sales order with respect to purchase order.
give me suggestion

7679,
Your proposed solution sounds like a lot of unnecessary work. A simple STO can usually meet all business requriements for either intra- or inter-company stock transfers, without adding the complexity of a sales doc.
Why can't you use a standard 'U' Stock Transport order?
Best Regards,
DB49

Similar Messages

STO with scheduling agreement, between different plants, different co.codes

Hi All,
For STO with scheduling agreement, between different plants under different company codes, please let me know the configuration and order flow process
Regards,
kumar

Hi,
When you create a stock transport scheduling agreement, you can schedule the exact delivery dates for a stock transfer. Proceed as follows:
From the Purchasing menu, choose Outline agreement -> Scheduling agreement -> Create trnspt sch.agm. ME37
Fill out the initial screen. In the field Supplying plant enter the plant issuing the material. The agreement type LU is defined in the standard system. The item category must be U.
When you press ENTER, the details screen for the header data is displayed.
Enter the validity period and check the other entries on this screen, if necessary.
Enter the individual items in the item overview screen. Enter a receiving plant for each item in the Plant field.
Save the scheduling agreement.
Enter delivery schedules for the scheduling agreement with the function Outline agreement ->Scheduling agreement -> Follow-on functions -> Delivery schedule.
For configurations
Go into SPRO
Menu path is
IMG -> MM -> Purchasing -> Scheduling agreement -> Set up stock transfer scheduling agreement
A) Define shipping data for plants
B) Create and define checking rule
C) Assign delivery type and checking rule
D) Assign Document type
Hope it helps.

STO between company codes

Dear Expert,
in my business transaction, sto transfer between company codes for Raw Materials.
for that i want to activate the sales view tab in material master? without sales view tab can i do stock transfer between company codes. because the shipping data (Loading Group) available in sales view tab only.
four steps is there.
1) Purchase order creation (MM)
2) delivery creation (SD)
3) Invoice creation (SD)
4) Goods Receipt (MM)
Thanks for Advance

Hello,
In Inter Company Invoice (Invoice from Supplying Company Code to Ordering Company Code) SAP has given two conditions for Intercompany Price:
1. IV01 - Quantity Based
2. IV02 - Percentage Based
You will have to insert either of the above Conditions Types in your Pricing Procedure (with Requirement - 22) & maintain the condition records.
Subsequently when you create Intercompany Invoice, the above Condition will determine the Intercompany Price.
Hope this helps,
Thanks,
Jignesh Mehta

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

Stock Transfer Order between company code

What is the system setting for the STO between company codes.

Steps to make STO between two plants (Different company codes).
1) Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area. (Make sure, In Customer Master, sales Area Tab: you are maintaining shipping condition)
2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------> for your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4) Then for your supplying Plant and receiving Plant assign Document type NB
5) Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRO-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group, Shipping Condition and Supplying plant combination, Assign shipping point
These are the configuration settings you have to do in background.
Then Create STO from Receiving Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping outbound delivery as a ref. document.
Sheetal

Down Payments with out Billing plans is possible ?

Hi experts,
1. Is it possible Receiving down payments with out Billing plans?
Scenario is customer pays 50% payment firist and remaining amount pays before PGI. so how shall i map? Currently am receiving advance amount by using F-29 t.code.
2. If customer cancels his Sales Order how shalli pay advance amount return.
Thanks In advance
Rajendra

HI rajendra,
it is not possible to use downpayments without billing plan.either u have use milestone or periodic billing depending on business requirement.
if u r recieving advance from customer directly thru FI route ,system would generate accounting doc (parking doc ) as a reference which goes to particular G/l account.
use that doc number as reference and map it to downpayment condition record thru SD route in vk11,so that when ever u create a sales order system generates downpayment document with ref to this cond record.
if customer cancels order ,condition record for advance recived still exists which can be used to next transaction as advance.
but crucial part is once u have done PGI and billing for the advance recieved ,u will have to mark this conditionrecord as deletion or expired.sothat system will not use this or duplicate into other transactions.
this is feesible and achievable.
reward if helps !!!!!!

Netting process between company codes

Hi Gurus,
How do i configure a Netting process between company codes when they trade with each other.
Please advise,
Thanks,
Temba

Hello,
You can post the cross company code postings even between two controlling areas. The system does not prevent to post documents between two company codes in two controlling area. Need not necessarily they should be under one operating concern. Provided you have to make sure that you have followed the following points:
In OBY6 - To company codes must be assigned to same Company, meaning that you mus thave created a Company and that company must have been assigned to these two company codes.
OBYA - You should maintain the clearing accounts in both the company codes. Meaning that you are posting one leg in one company code and the other leg in the other company. Therefore, it is required to have the missing legs in each company code.
Company Code1 - Posting Key 40 - Clearing Account
Company Code1 - Posting Key 50 - Clearing Account
Company Code2 - Positng Key 40 - Clearing Account
Company Code2 - Posting Key 50 - Clearing Account
OB08 - In case if the two company codes have different local (company code) currencies, you may maintain the exchange rates.
You can now go to F-02 and post a cross company code transaction giving the first leg in first company code and the second leg in second company code. Missing leg in the first company code will be posted to the GL Account mentioned in OBYA and the missing leg in the second company code will be posted to the GL Account mentioned in OBYA. That means you will have four line items overall.
The system will post three document.
Document 1 in First Company Code
Document 2 in Second Company Code
and
Document3 - Cross Company Code Document.
The cross company code document consists of the first company code document number plus company code plus last two digits of the fiscal year.
Hope this must have clarified your doubts.
Please let me know in case if you need further details.
Thanks,
Ravi

One trial balance out of two company codes

Our clinet has two company codes in legacy system, now we are implimenting SAP.
In legacy system, company codes are combined into one overall trail balance. Once in SAP they will there be two separate LEu2019s. Will they be required to apply transfer pricing methodology for intercompany movements between themselves ?.
Please advise how to configure this?
How to have a one trial balance out of two company codes?

Please note you have a few questions - I would recommend a single post per question to make it easier for others to answer.
Please note - people will not share config guides or notes so you may want to ask a particular question around transfer pricing.
If you have 2 Company Codes in ERP 6, that have the same controlling Area, FSV you can produce trial balances for more than one company code by activating the new GL.
It seems your client is new to SAP, therefore the new GL will be activated as standard. The standard transaction F.01 allows for a single trial balance for 2 company codes, that have the same CoA, Controlling Area and currency.

Posting a document between company codes

Hi Everyone,
Let me know how can I do the below process
We are implementation SAP for a group of company codes. And these company codes have loans operation between them.
How can I do this posting between company codes? Is it possible?
Let me know,
Thanks
Moderator: Please, specify your question. If you just looking info for cross-company posting - read help.sap.com

Hi Daniel,
Inter company postings configuration is done in OBYA or FBKP under company code clearing.
As you have done configuration in FBKP, but entries are not getting posted.
From your query it is known that your Operative Chart of account is ' PC01'
It is better to create GL Accounts for each company code centrally in FS00
For example: You have three Company codes ABC, PQR, XYZ
Create three GL accounts - as Balance sheet accounts
1. 200001 Inter company Account - ABC
2. 200002 Inter company Account - PQR
3. 200003 Inter company Account - XYZ
In OBYA give -   Company Code 1 ABC
                           Company Code 2 PQR
In company code 1
Posted in ABC
Cleared against   PQR
for PK 40 Account   200002              for PK 50 Account 200002
Company code 2
Posted in PQR
Cleared against ABC
for PK 40 Account   200001           for PK 50 Account 200001
for other Company codes also follow the respective settings.
Try with the above configuration, hope your issue will be solved.
With Regards

Functionality required to transfer an employee between company codes

Hi all,
I am new to HCM SAP.
I have to transfer employee between company codes.
What need to be done for the process of moving employees between company codes on SAP and what part of process can be automated?
Please give an immediate reply.
Thanks in advance,
Usha

Hi Usha,
Sorry for delay.
you can goto SPRO> Enterprise Structure> Assignment> Human Resources Management> Assignment of Personnel Area to Company Code for assigning personal area to company code.
then you can goto the t-code PP02, Where Object as 'S' then position number then Infotype should be 1001 then Subtype is A011(for mastercost center) then create a realtionship with valid date intervels. After that you can run the action to update the cost center in IT0001. {Where Master cost center and company code assignment can be done by FICO people.}.
I think i had answered your Query.
Reward me if helps.
Thanks,
Vasu.

Intercompany transactions with more than two company codes

Hi fellow members,
We have a requirement for intercompany transactions with more than 2 company codes. The sales order is booked in company code A and goods are despatched from plant that belongs to company code B. However, we need the inter-company invoice to be posted between company code B and an intermediary company code C. The second inter-company invoice is to be posted between company code C and company code A.
There could be more than one intermediary involved based on the company code in which the sales order is booked and the company code of the delivering plant. Would appreciate inputs from the forum of how this could be achieved in ECC.
Appreciate your help
Regards
Rohit Zalani

Hi Rohit,
Two scenario require as per your requirement.
Inter company Sale between A TO B .
Cross Company stock transfer between B to C.
Sunil

Where can I find the relation between company code and plant?

where can I find the relation between company code and plant?
I need to the list of plants under a company code.
Which table?

yes,wayne weng .What you said is right.
Thank you very much!
My MSN:[email protected]

Clearing between company codes

Hi Experts,
I have done necessary settings for cross company code clearing.
I got the following error message while clearing the open items between company codes.
Error Message:
Company codes have different settings for withholding tax treatment.
Message no. F5786
Please help me to solve this issue.
Thanks

Hi,
I think you have entered a document containing at least one vendor or customer item and which has line items in several company codes.
The extended withholding tax treatment has been set to active in one company code and not in other company code. That is EWT has been activated in one company code and the same has not been activated in other company code. We need to activate EWT in other cross company code.
Path to activate / deactivate EWT:
IMG / FA/Financial Accounting Global Settings / Withholding Tax / Extended Withholding Tax / Calculation / India / Company Code/Activate Extended Withholding Tax
Here select the check box u201CEWTu201D against your company code and save it.
Hope it helps.
Regards,
Kannusamy S

PGI-No Accounts maintained for company code clearing between company codes

Dear Expetrs,
When i am doing PGI getting error that is no accts maintained for company code clearing between 0010 to 0035. This is intercompany process. In our intercompany company codes is 0010 and 0020. So we maintained already clearing acconuts between 0010 and 0020 in OBYA. But when am doing post goods issue... getting error no accts maintained between 0010 to 0035. Actually here supposed to take clearing accts between 0010 to 0020. I couldnt understand why its taking 0010 to 0035. Could you please suggest me where i did mistake, Please suggest me ASAP.
Tanks & Regards,
VS

Dear Lakshmipathi,
Here am pasted the OBYA Screen...whatever i maintain pls check and suggest me. i am suspecting on Debit posting kes and credit posting keys maintain as 01 and 31 is corect.
Transaction          BUV   Clearing between company codes
Posted in             0016
Cleared against       0013
Debit posting key    01                  Credit posting key   31
Account debit        7790000013          Account credit       7720000013
Posted in             0013
Cleared against       0016
Debit posting key    01                  Credit posting key   31
Account debit        7790000016          Account credit       7720000016
Thanks & Regards,
Vasu

Copy configuration between company codes tool

Hi,
I would like to know if we can copy configuration between company codes? If yes, how do we do that? I know there are some third party tools available, but couldnt recollect now. Any guesses?
Thanks,
Abdul

Since it are more than 200 customers, a manual operation isn't very efficient.
As I understand, no standard SAP programs exist to copy multiple customers from 1 company code to another. A new CATT will have to be created.
Does anyone have this kind of program, otherwise I will create it from scratch.
Thanks in advance.
Best regards,
Danny

STO WITH OUT BILLING BETWEEN COMPANY CODES

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