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Former Member

inter compant stock transfer:

Dear Guru's,

I have a problem in configuring inter company postings , so, can i have (one step procedure) stepwise configuration material on the inter company stock transfer.

It is urgent could yo please reply soon, points will be rewarded.

Sushil

Skalvakunta@gmail.com

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5 Answers

  • Best Answer
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    Former Member
    Posted on Aug 23, 2007 at 07:00 AM

    Hi Susheel,

    mail sent

    Regards

    Ali

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    Former Member
    Posted on Aug 23, 2007 at 06:38 AM

    Hi

    STO:

    STO CONFIG:

    The following steps have to be followed in order to configure stock transport order between two plants.

    1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.

    2. In the purchasing data view assign the supplying plant and the schema group

    3. Create customer with the sales area of the vendor.

    4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.

    5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.

    6. Maintain condition records for pricing condition.

    7. Maintain carrier as a partner in the customer master.

    8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).

    9. Assign the delivery type and checking rule to the document type.

    10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.

    11. Create the STO using T-Code ME 21N and save.

    12. Check for release strategy if any and release using T-Code ME 28.

    13. Create delivery in background using VL10G.

    14. If delivery is created, it is an indication of correct configuration and master data creation.

    Stock transfer between two plants in different company codes is known as inter company stock transfer.

    Material should be maintained in both supplying and receiving plant MM01

    Stock should maintain only in supplying plant MB1C

    Create receiving plant as a customer in supplying plants company code and sales area XD01

    Assign this customer number in receiving plant details OMGN

    Assign supplying sales area in supplying plant details OMGN

    Assign delivery type NB for in combination of supplying/ receiving plants.

    Create STO ME21N

    As it is normal there in the item details we should get shipping date i.e. customer number

    Go for Delivery VL10B

    Shipping point *****

    Select PO go for execute

    then select the delivery then go for delvy ............create delvy,,,, delvy number generated.

    Goods Issue VL02

    Delvy doc **********

    Click on picking

    enter the picking qty

    Click on PGI

    in the mean time check in the PO history you will get the details

    Goods receipt MIGO

    Stock overview the stock will be updated....

    Reward if it helps

    Regards

    Prasanna R

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    Former Member
    Posted on Aug 23, 2007 at 06:38 AM

    HI

    MAIL SENT REWRAD IF HELPS

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    Former Member
    Posted on Aug 23, 2007 at 06:39 AM

    Hi Follow the following steps for Inter company STO

    <b>STO Process Steps</b>

    1.Create a vendor for the company code of receiving plant, using account group :0007 via T-Code [XK01].

    2 Assign this vendor to Delivering plant

    Go to [XK02] >Purchasing view>Extras>Add. Purchasing data>Plant

    3. Create internal customer with the sales area of the vendor. Go To [XD01 ]

    4.In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.

    5.Maintain condition records for the relevant pricing condition.

    6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here

    7. Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.

    8. Go to MM> Purchasing > Purchase Order > Set up STO> assign delivery Type & Checking rule

    Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB

    9. Go to MM> Purchasing > Purchase Order > Set up STO>Assign document Type, One step Procedure, Under delivery tolerance

    Assign the document type NB to supplying plant and receiving plant

    10. After all settings , Create the STO using T-Code:[ME21n] and Save.

    11. Create Delivery :[VL10G]

    Click on the Background Button after selecting line item

    A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No

    12. Picking, PGI:[VL02n

    13. Billing:[VF01n]

    Reward if it helps

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    Former Member
    Posted on Aug 23, 2007 at 06:43 AM

    check the mail

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