Inter company STO for ISretail.

[deepu_p2]

HI,

I am in Retail Environment.

I tried to post this before but the moderator took me down.

Let me explain it a little bit more,

my org structure.

company Code : us1   (IN US)

Plant 1000

Plant 2000

Company code UK1 (in UK)

Plant 3000

Plant 4000

When I create an STO to move the stock from 1000 to 2000 it works perfectly fine. So the STO process for customer and vendor is set up right.

When I create an STO to move the stock from 3000 to 4000 it works perfectly fine. So the STO process for customer and vendor is set up right.

But I am having an Issue when move the stock across comapny codes

like when I move the stock from 1000 to 3000 then I am getting an error

Not possible to determine shipping data for material XXXXXXX

Customer XXXX does not exist (please change entry in plant XXXX)

[former_member186243]

Please check these threads:

http://scn.sap.com/thread/1448916

https://scn.sap.com/thread/2148221

[colin_cheong]

Hi,

when you move stock across different company, it is a X-company transfer.

It would not use transport order. You will need to do the following:-

a.    create a X-company PO

b.    release the PO

c.    Use VL10b to generate a Delivery order

d.    Issuing site to PGI

e.    Issuing site to issue debit note

f.     receving site to perform GR

g.    receiving site to perform LIV.

Issuing site - setup a vendor for receiving company

Recieving site - setup as customer of issuing company.

Use condition P100 or P101 for billing.

capture MAP of issuing site as cost price in receiving site PO.

Also use NLCC as delivery order type.

Hope it useful to you.

[eduardo_hinojosa · Accepted solution]

Hi

See these notes as checklists

SAP Note 109254 - Customizing stock transport order Cross Company

SAP Note 308989 - Consulting note for cross-company transactions

SAP Note 338922 - Analysis note for cross-company transactions (delivery)

SAP Note 543821 - FAQ: cross-company processing

Perhaps the detail is in that the setting of customer for site (instead plant) you have available in transaction WB02.

I hope this helps you

Regards

Eduardo

[deepu_p2]

Thanks this is because we did not maintain the receiving plant(site) as customer for the sending sales area dist channel and div in wb02.