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Intercompany Stock transfer with delivery and intercompany billing.

Posted on Dec 04, 2007 at 09:49 AM 206 Views

hi,

I'm trying to use the standard cross company stock transport order process, however, when i create the initail purchase order in the ordering company, the shipping tab does not appear, preventing me from creating a delivery. The customers and vendors have been assigned correctly. Can anybody help ???

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    author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 12:02 PM
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    hi

    if u want to do STO with inter company billing, the following settings to be done

    System settings: 1. Create internal customer( at the supplying co code,sales org) and assign to receiving plant.

    2. maintain the supplying plant receiving plant and delivery type NLCC.

    3. Maintain the doc. type NB, supl. plant and recv. plant.

    This you will do in customizing. SETTINGS for STO.

    Hint: when u create a custmer master maintain the shipping instruction.

    Master settings: In vendor master maintain plant in purchasing tab.

    this means this vendor is considered as your supplying plant.

    IN PURCHASE TAB GO TO EXTRAS ( main menu) SELECT ADD ADDITIONAL PURCHASING DATA.(maintain the plant here)

    then

    ME21N

    doc type : NB( std)

    rest of the things as usual

    Check it and revert back.

    Regards

    Viru

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    • Former Member
      Dec 04, 2007 at 02:40 PM

      hi

      1.maintain material in both plant

      2.maintain sales view for the material in the supplying plant eg loading group,trans group

      3.create the customer master-xd01 .in this manitanin shipping condition,supplying plant.

      4.Assign sales area to supplying plant & customer no to receiving plant ,goto T-code: OLME >purchase order >set up STo-->shipping data for plants

      5.in the above path -->assign document type to supplying plant

      6.and assign delivery type NLCC to supplying plant ,sc,loading group

      7.assign shipping point in Tcode OVL2

      8.assign supplying plant to vendor master ->pur org data >extras --->additional data --->plant

      9.now if you create PO with that vendor you can get all the shipping data when you click check button.

      rewadrs if useful

  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 09:53 AM
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    Hi,

    Kindly tick vendor returns in vendor master in purchasing data.

    Thanks

    Suresh

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 10:00 AM
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    Hi

    Please check if you have assigned the shipping point to the Plant from which you would like to create the delivery.

    SPRO->Logistics Execution-> Shipping-> Shipping Point and Goods Receiving Point Determination-> Assign Shipping Points

    In this you need to maintain the Shipping Condition , Loading group, Plant & The Shipping point.

    Award points if useful

    Thanks & Regards

    Kishore

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 10:09 AM
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    Hi,

    If the shipping tab is not appearing, u may miss some point in configuration.

    have u created customer and in the cus.master have u given delivering plant, loading group, shipping condition. also in vendor master have u assigned the suppling plant, remember u have to create the vendor master in the receiving plant,

    also in the set up stock transport order configuration have u assigned the s.plant, dis ch, div for the s.plant and for the r.plant assign customer

    del type as NLCC

    also one step procedure for the both plant and doc type, then u check the p.order definetely it will bring shipping tab

    also maintain m.master for the both plants, for s.plant maintain sales veiw and r.plant pur view.

    reward if usefull.

    Nagarajan

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 11:33 AM
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    hi,

    i've tried both options, but it still doesn't work.

    I've assigned customer 1000, created as an interco customer to the supplying plant, and customer 2000, to the recieving plant. I've created a vendor 3000,. wih DP partner function linking the plant to the vendor. when i try to create a standard STO (UB), the shipping information, is determined correctly. The problem still persist with the PO.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 04:03 PM
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    In material master sales:general/plant view maintain loading group

    then in IMG see thatb for this loading group shipping point is determined.

    Once it is done you will get shipping tab.

    All other customer vendor relationship is maintained i suppose.

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