Subcontracting between intercompany plants

Dear Experts,
Can anybody tells me the configuration required for subcontracting between plants belogs to different company.
Suppose A Plant sents material for job work to B Plant which, belongs to different company. We have created a vendor code for plant B and send the material thru subcontracting cycle. Now problem coming with Plant B. How Plant B prepares the invoice and stock reduces from Plant B.
Needs Config setting. Full Points will be given for helping answers.
Thanks
GR

Friend
Two solution can be thought of as two solutions
solution 1
Sucontracting company does not want to track inventory and caputre subcontracting costs incured then follow the following
Maintian vendor master linking to customer master ( subcontrancting comapny vendor and customer)
Vendor for expensing subcontracting charges, customer master if you want to follow SD delivery
Detail configuration is as mentioned below
1. SPRO -Materials Management -Purchasing -Purchase Order - Set up Subcontract Order
In the grid enter Supply plant code from where Input materials to subcontractor have to be delivered) and the Delivery type "LB" which is SAP Standard Subcontract delivery type
2. Shipping point definition
Spro - Enterprise structure - Definition - Logistics executin - Define copy,delete, check shipping point
3. You should have set the shipping point for that plant which is done in
Spro -Enterprise structure - Assignment - logistics execution - Assign shipping point to plant
Check the following setting are also done
4. Shipping point determination
SPRO-Logistics Execution - Shipping -Basic shipping functions -Shipping points and Goods receiving points determination - Assign shipping points
5. Delivery type definition
SPRO - Logistics Execution -Shipping- Deliveries - Define Delivery types
Last but not the least
6. Material master should have sales1, sales2 and sales/plant view extened with necessary data like loading group, transportation group etc
7. Customer master should have been set for respective company code and sales organisation
Solution 2
Create Cross company STO. Create Production order in the Subcontracting company (its plant) and capture material consumption and caputre overhead costs. Create additional STO to send finished material back.
ENJOY SAP
Regards
Edited by: Gopal SP on Apr 2, 2008 12:39 PM

Similar Messages

Subcontracting between intracompany plants

Hi All
Can anybody tells me the configuration required for subcontracting between plants belogs to same company.
Suppose A Plant sents material for job work to B Plant which, belongs to same company. We have created a vendor code for plant B and send the material thru subcontracting cycle. Now problem coming with Plant B. How Plant B prepares the invoice and stock reduces from Plant B.
Needs Config setting.
Thanks
Asim

Hi
there is no standard scenario for Plant to Plant subcontracting in SAP
we have faced the same problem and now doing the same STO for Plant to Plant Subcontracting
what SAP suggest Do STO (Intraplant)
there is no other solution
all configuration is same for This scenario
Thanks

Inter Plant Subcontracting (Subcontracting between 2 plants of same company

Hello Friends,
In my current project, there is a scenario of interplant subcontracting.I mean suppose to manufacture a product they have to perform say 8 operations on the raw material.FIrst 4 operations happens in the Plant 1were requirement for the finished material gets generated, than they transfer that intermediate material to plant 2 (of same company code), there they do one operation on it and again it come back to the Plant 1, were remaining operations gets performed on it and gets dispatched from there.
Now if you do the manual process i mean manually to created production order and rest of the process than its not difficult to map.
But with MRP Run, it seems difficult to map.
Guys do you have any idea related to this scenario, if yes than please share.
Thanks and Regards,
Jitendra Chauhan.

Hi,
If you want to map it through MRP, then I would suggest that you add 2 levels in the BOM, and break the original structure like this:
Original structure: BOM father FG1, components MAT(1...n), Routing for FG1 op 1 to 8, all this in plant 1.
New structure:
-BOM 1 in plant 1 for FG1 (father), SFG1 (son in this BOM). SFG1 has special procurement key "stock transfer from plant 2". Routing for FG1 only op 6 to 8.
-BOM in plant 2 for SFG1 father, SFG2 son. SFG2 has special procurement key "stock transfer from plant 1". Routing for SFG1 in plant 2, only op 5.
- BOM in plant 1 for SFG2 father, MAT(1..n) sons, routing for SFG2 only op. 1 to 4.
Run MRP with scope of planning that include both plants.
In this process you'll have 3 production orders, and 2 STOs.
Regards,
Mario

Automatic creation of transportation lanes betwen intercompany plants

Hello Experts,
I need to create transportation lanes automatically through integration model between two intercompany plants. The relation between these two plants are of vendor--> customer in ECC and the documents used are of sales / PO type. Source list is availalbe for the purchasing plant. Is it possible to create transportation lane using source list? If this requires an enhancement, which BAdI is applicable?
Regards,
Raghavendra

What is the Purchasing Document used - Purchasing Info Records or Contracts? You can CIF any of these to APO to create Procurement Relationships which in turn automatically creates Transportation Lane. You have to assign Means of Transport manually though. Note - T Lanes created with reference to Contract are however not used by SNP for source determination.
The other option is Special Procurement Key - if assigned in Material Master will automatically create TLane in APO when Materials are CIFed. Downside of that process is no control on TLane Validity Date and / or other Planning Parameters like Lot Size / PDT.
As for creation of T Lane based on Source List - SAP Help mentions it can be used but have not seen in any live project so cannot comment.
Hope this helps.
somnath

Difference between intercompany sales and STO (inter)?

HI Experts
Can any one tell me what is the difference between between intercompany sales and STO(inter)?
LNaidu

hi..
Intercompany sales trans.
the customer orders stock from the sales org (3001)..that belongs to comp code 3000...the Sales org 3001 then creates the sales order and indicates the delivering plant as a plant that belongs to different company code i.e. 1000..
The sales org 3001 then invoices the customer for material purchased..the system automatically creates the inter-compnay billing doc at the same time as the customer's billing doc is created,,,This inter-compnay invoic ius sent from the delivering plant to selling sales org..
Two billing doc..1. standard customer billing doc that is sent from the sales org to the customer.
2. inter-compnay doc that is sent from delivering plant ot sales org..
Inter compnay STO..
comp code 3000 has plant 3000 creates purchase order to purchse stock from plant 1000 based in comp code 1000..
the stock is delivered to plant 3000. comp code 1000 then creates an inter compnay invoice and bills compnay code 3000 for the stock...
hope it works..
Thanks

Billing in Stock Transfer between two plants of two different company codes

Hi Friends,
I am doing the scenario of stock transfer between two plants of different company codes.
I have some issues in Billing for this..
What are the settings do i need to to for Pricing in SD point of view.
Ex:
Supplying         /         Receiving
Com.Code:2000     /        CompanyCode:1000
Plant:2100              /         Plant:1100
SA:2000/10/00      /          SA:1000/10/00
I created Customer 5555 w.r.t sales area of supplying company code (2000/10/00)
I created Vendor 7777 and assigned Supplying Plant 2100 in add purchasing data.
In IMG Settings:
Define Shipping Data for Plants: In Receving Plant i assigned customer 5555 and sales area blank
                                                    In Supplying Plant i assigned customer blank and sales area as 2000/10/00
Create Checking Rule: Standard(B SD Delivery)
Define Checking Rule: Standard(Avallability-01assigned to checking rule B)
Assign Delivery Type and Checking rule: Document type(NB)-Supplying Plant(2100)-Delivery Type(NLCC)-Checking Rule-(B)
Assign Doc Type:Supplying Plant(2100)-Receving Plant(1100)-Doc type(NB)
What are Pricing settings in SD i have to do?????????
Process:
ME21N->VL10B->VL02N(PGI)->VF01(IV)->MIGO->MIRO
I have gone through many threads in Forum but confusion in Pricing Part..
Some are mixing with the inter company sales proces..
Pls guide me..
With Regards

Do the following steps for STO Customizing:-
1. Create a customer master record for the issuing plant.
2. Create a vendor master record for the issuing plant, and enter customer account number in the Customer field on the Control screen.
3. Repeat steps 1 and 2 for the receiving plant.
4. Assign the plants to the customer master record in Customizing for Materials Management (MM), by choosing Purchasing <Purchase Order < Set Up Stock Transport Order< Plants.
The Process Flow would be as follows :-
Create a stock transport order, following the standard procedure, and send the order to the issuing plant.
Issuing plant has processes your order, and when it is ready to ship,the storeperson at the issuing plant issues the goods using a transfer posting. The excise clerk there creates an excise invoice.The excise supervisor verifies and posts the excise invoice.It then sends the goods to you, together with the excise invoice.
Once the goods arrive, you follow the standard procedure for incoming excise invoices:
The excise clerk captures the excise invoice, using the stock transport order as the reference document. The storeperson enters the goods receipt, again using the stock transport order as the reference document.Alternatively, you can first enter the goods receipt and then capture the excise invoice.
The excise supervisor then posts the excise invoice.
Best Regards,
Ankur

Stock transfer order between 2 plants in same company code

Dear All,
We have the requirement, where in the stock tranfer order (between 2 plants in same company code) instead of Material valuation price, MAP/Standard (depends on Price Control) gets picked up from supplying plant ,user should be able to enter its own price while creating stock transfer order.
For fullfilling this requirement, I have created new condition type(where i have changed condition category from internal price "G" to "H" - Basic Price)
Instead of using condition type- P101 in the stock transfer pricing,I have used above created new condition type, in pricing procedure then also while doing the post good issue against the outbound delivery( move type-"641", moving average is getting picked up.
Can you please tell,where is the setting where we can make the system to consider manual given price while creating the stock transfer order instead of picking moving average price.
Its very Important requirement ,please Provide valuable Inputs else provide some alternative.
Thanks & Regards
Nitin Chhabra

Stock Transfer Order between Plants in the same Company Cpde are not relevant for pricing, as there is no billing. Billing only takes place between company codes. As same company code it would be like selling something to yourself - it doesn't make sense. The stock value in the receiving Plant depends on the price contol there. If standard price, then you must enter the price when creating the material or use material revaluation to change it. When you transfer the material from the issuing plant, the value there will be transferred. In case of standard price any difference is posted to stock transfer differences. If using MAP then the value will be transferred from the issuing Plant in full.
If you use costing with standard price in main plant, then it is possible that you can transfer the cost from the main plant to the second plant, by using special procurement key for costing.
Rgds
Richard

Automatic creation of transportation lane between two Plants or location

Hi,
I am aware that when we cif Inforecords from R/3 to APO new transportation lanes automatically gets created between the Plant and Vendor.
The isssue which i am facing is that i want transportation lanes to be created between two plants . The TL should be created automatically. I could find the below details from sap help.
http://help.sap.com/saphelp_scm41/helpdata/EN/3e/dfaf376ed96c21e10000009b38f8cf/frameset.htm
Transportation Lanes with Reference to R/3 Material Master Record
Storing a special procurement type with procurement type F: External Procurement and special procurement U: Stock Transfer (in the MRP 2 view of the R/3 material master record), means that the material has to be procured externally from another plant (supplying plant) or transferred from another plant.
To also be able to perform stock transfers for this material in the SAP APO system, there has to be a transportation lane from the supplying plant to the receiving plant. If you have transferred a material with this special procurement type from the SAP R/3 system, the SAP APO system automatically creates a corresponding transportation lane from the supplying plant to the receiving plant for the supplying plant (from the special procurement type) and material/plant combination. The transportation lane is given the creation indicator u201CSu201D for special procurement.
I am not able to make sense of special procurement U: Stock Transfer (in the MRP 2 view of the R/3 material master record),
Is this Special procurement some sort of customization as i could not find U: Stock Transfer in my implementation.
Please help me understand this. What exactly should i do to create TL between Plants automaticcaly through Cif.

You need to define setting in IMG for this from source to Target location.
Follow this path :
Production->Material Requirements ->Master Data->Define Special Procurement Type
example :
Plant      1004
SP type    40   Stock transfer (proc.from alter.plant)
Procurement type     F    External procurement
Special procurement U    Stock transfer
Plant                1039
Manish

Two-step procedure(between 2 plants)

Hi
the doc. states
"The approaches to the entry of plant-to-plant stock transfers for the one-step and two-step procedures without a stock transport order correspond to those for storage-location-to-storage-location transfers."
can I infer , that in a the case of the two-step procedure
(between 2 plants), there are 2 material documents generated and 2 accounting docs., too. ?
Thanks

During Two Step transfer it will create two material doc as below
1.An item for the removal from storage at the issuing plant
2.An item for the placement into stock in transfer at the receiving plant.
If the plants belong to different valuation areas, an accounting document is created parallel to the material document for the removal from storage, because the stock is transferred from one plant into another.
Upon placement into storage at the receiving plant, the system again creates a material document.
For every item you enter, only one material document item is created, because the quantity is only transferred from stock in transfer into unrestricted-use stock at the receiving point
Since the transfer posting from stock in transfer to unrestricted-use stock occurs within the plant, an accounting document is not created in addition to the material document.

Stock Transfer between to plants.

Hi SAPERS,
Please provide me information about the taxes imposed when Material Stock Transfering between two Plants in both cases i.e. both plants in under one co. code/under superate co. codes.(setp by step).
Thanks and in advance,
Durga Prasad

HI,
Follow the below steps to to make STO between two plants ( different company codes).It is also called as Inter Company STO
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 plantDo GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.Now your STO bet. two plants belongs to diff. Co.Codes will be completed.

Stock Transfer between the Plants Abroad

Dear Experts,
I need any one of your guidence in step by step configuration of stock transfer order between the plants situated in two different countries under one company code in EOU.This STO requires billing document to be posted to A/C with Zero Value for INTRASTAT purpose.Any guidence will be appreciated.
Thanks in advance.
Regards
kumar

Dear Kumar
Please check the links
[Plants Abroad|http://help.sap.com/saphelp_46c/helpdata/en/e5/077f984acd11d182b90000e829fbfe/frameset.htm]
[Plants abroad: Sales-specific settings |http://help.sap.com/saphelp_46c/helpdata/en/34/60b19dae724effe10000009b38f91f/frameset.htm]
thanks
G. Lakshmipathi

Stock Transfer Between two plants within same company code

Hello,
We are using scenario-'Stock transfer between two plants within same company code. Scenaro is like Plant A is receving plant and Plant B is delivering Plant.
Plant A release PO for 100 nos to Plant B
Plant B issues 100 nos (via delivery) to Plant A
But Plant A receives only 50 nos physically so they do Goods receipt for 50 nos , but document got generated for 100 nos (when plant B issues material).
Now Plant A do not want to receive remaining 50 nos physically, but wants to reduce material document which got created when goods issue posted by plant B
Now stock in transis (mb5t) is 50 nos.
How to reduce this material document. or any another alternative solution for this?
Thanks,
Shailesh

Hi There
Reversal of partial is not possible ,
But you can use the Mov Type 557 and 558 to do the adjustments in Stock in transit qty
Few more details on STO adjustments
Hi There
it can be settle in many ways,,,
1. Receive the goods as 100 and Scrap the 50 nos from the received plant,,- If the receiving plant is responsible
2.Revert the PGI/Transfer movement(Vl09) and send the 50 nos again from the supplying plant- of the Supplying plant is responsible,
3.Also we have the movement type 557 and 558 without doing the above two steps you can correct the qty from stock in transit itself,,
4. also you can check the below similar thread
STO - material lost during tranfer from plant A to plant B
5. If above are not ok, then receive the goods as 100, And raise the STO as your plant as supplying plant and receiving plant is (Supplied 50 nos less) plant,, Do the process without sending the material.. in this way that 50 nos can be adjusted,,
6.Here is some more details
557 Issue from stock in transit (adjustment posting)
Only use this movement type (also the reversal movement type) under the following circumstances:
Using movement type 557, you can correct purchase-order-independent stock in transit if
- a good receipt cannot be posted to a purchase order without stock in transit, even though there is still stock in transit according to the purchase order history
- stock in transit still exists, even though there are no open stock transfer orders for the particular material
This movement type may ONLY be used in the cases mentioned above after careful analysis, to correct stock in transit that has rounding errors.
This movement type may not be copied.
Note!
Before using this movement type, note the following:
- 392205 Analysis stock in transit / Correction if split valuation
Possible special stock indicators:
E, Q
7. As previous post says if you have the note for this issue you can use that also
You can use any one of the way to solve the issue, Hope it helps
Cheers
Senthil P

Stock transfer between Excise Plant and Non Excise Plant

Scenario : Stock is imported from say Singapore. One of the import duties can be claimed back as CVD and pass the benefit to customer.
Requirement : Stock transfer between Excise Plant and Non Excise Plant
Question : i) If I do stock transfer from Excise plant to non-excise plant, can I transfer the CVD amount which I captured in RG23A - Part1/Part 2?
ii) If I do stock transfer from Non- Excise plant to Excise plant, can I get the benefit of CVD and pass on that benefit to customer?
Pls let me know the possiblity of above two in SAP and Legally?
thanks in advance
Sridevi

Ok! Thanks for the replies. Pls let me allow to elaborate the earlier requirement.
Trading Goods say A gets imported to India. Issue was :
1) We need to issue Excise invoice only to few customers. So, we thought of treating one batch as excise batch and remaining as non excise batch per day.
2) Stock price varies every day being batch wise produced in say Singapore.
Means Mateiral is A but price varies evey day and because of the duty payment also gets varied. For a single material master we do have different prices for each batch and also excise/non excise scenario. So, how can I get material value for each of this combinations in the system and how to identify the same.
Because of the above reasons, we thought of having two plants. I can not configure depot here because cleint requires single plant for each state as of now.
Am I clear? If not, pls let me know,
regards
Sridevi

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.

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,
Rajoo

Do 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

Subcontracting between intercompany plants

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