Cross Company Stock Transfer

[colin_cheong]

Hi SAP Guru,

Which document type should I use for cross company transfer?

NB or UB.

if the valuation class for the same aticle is different in both company, any problem transferring?

Thanks

[BijayKumarBarik]

Hi,

I am not sure about line of business for your organization but you need know more about your organization business and understand in detail about Logistics process which will help in designing your procurement and sale process. You need to follow design strategies with bottom-up or top-down or do both and involve FI/CO consultant in each stage for validation of your design process or redesign your process.

You start discussion in a thread and close your thread with own concept-did your business agree?

http://scn.sap.com/thread/3383171

Refer and Abide SCN rules.

http://scn.sap.com/docs/DOC-19331

Regards,

Biju K

[colin_cheong]

Hi Bijay,

There are various ways in which a business is run.

My intention is to share with you the actual scenarios and I do hope you could look at it from different angle.

Finally, please do not bring another different topic into the same thread.

Thanks

bye

[BijayKumarBarik]

Hi,

You are doing STO between two company codes, so you need to use NB document type.

But why your valuation class different for the same article/material number  in between two company codes( between plants).Cross check with business and FICO team for design behind valuation class different for the same article/material number in your organization.

Regards,

Biju K

[colin_cheong]

Hi Bijay,

Indeed it is different.

example, for company A, the item can be classified as "ENGLISH"

but in company, as a publishing company, it is classified as "TEXT".

So, it is possible and it is an ACTIVE thing in current setup.

What about the billing posting? I understand the billing will not get updated to the RIS info structure.

is this the standard?

thanks

[ravindra_devarapalli]

Hi ,

UB for plant to plant stock transfer with in the company code.(same company code)

NB for plant to plant stock transfer between company codes.( different company codes)

IN your case NB document type.

if the valuation class for the same article is different in both company, any problem transferring?

For Inter STO, accounting entries will be  posted  separately for each company code.

when supplying plant issuing goods in the step of PGI , accounting entries created for supplying plant and when goods receiving in receiving plant , accounting entries will be created for receiving plant.

even though different valuation classes also there is no problem .

example : if suppose A company supplies  curd . So here curd is finished product for A company. A producing curd  and stock transfer to B company  code. In B curd may be raw material.

Hope it is   helpful.

[former_member210560]

Dear Siew Tim and Colin Cheong,

The correct document type is NB for intercompany STO.

It can be 1 step or 2 steps.

1 Step: GI  645/101

2 Steps: GI 643 GR 101

Regards,

ian Wong Loke Foong