Intercompany STO

[Former Member]

Hi Experts,

Is there any way to do Intercompany STO without billing.

regards,

Mallik

[Former Member]

Hi,

This also inter company STO only with out billing. If u dont want shipping also, then it simple STO with out shipping and billing.

This stock transfer involves not only Inventory Management but also Purchasing in the receiving plant. The goods issue posting in Inventory Management is carried out without the involvement of Sales (SD).

A stock transport order without delivery is possible only in a two-step procedure.

This stock transfer has the following characteristics:

● The quantity posted from stock is first of all managed as stock in transit of the receiving plant. The quantity is first posted to the unrestricted-use stock of the receiving plant in the goods receipt posting.

This enables the quantity "on the way" to be checked.

● You can enter delivery costs in the stock transport order.

● The transfer posting is valuated at the valuation price of the material in the issuing plant.

● If the plants involved belong to different company codes, the transfer between plants is also a transfer between company codes. In this case, the system creates two accounting documents when the goods issue is posted. The stock posting is offset against a company code clearing account.

Check this link for further information

http://help.sap.com/saphelp_erp2005vp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm

Regards,

Ramakrishna

[Former Member]

Hi,

You can use delivery type NL instead of NLCC for delivery without billing and document type is UB.

Regards,

Ramakrishna

[Former Member]

Hi rama

I think then it will become intracompany and not intercompany?

regards

Yogesh

[Former Member]

Hi,

My company codes doesn't have licence to sell spare parts. But we need to have stock transport facility. Currently they are following manual process, hence no problem. but in SAP intercompany always follows sales route only. any other work around to bypass billing.

regards,

Mallikarjuna

[Former Member]

Dear Malik,

Maintain "Company Code Clearence account", then you can carry out woth out SD involvement. This clearing account is for Debit & credit to respective company code as we are not going through Invoice & Billing.

Then you can carryout either with movement types (301 or 303 & 305) OR through Purchasing route ( PO, 351 & 101).

With regards,

Krishna

[Former Member]

Hi Rama krishna and Krishna Reddy,

Thanks for your valuable inputs. Where can I maintain the Company Code clearing account. I'll test the scenarios mentioned by you and come back.

regards,

Mallikarjuna

[Former Member]

Hi Mallik

Intercompany means across company codes and so different valuation areas will come in picture , u can not avoid keeping track of accounting entries in such a case.it is a legal requirement in almost all the counntries.if possible tell me why do u want to perform such activity (any specific purpose)?

regards

Yogesh