Intercompany Stock transfer with delivery and intercompany billing.

[Former Member]

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 ???

[former_member514355 · Accepted solution]

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

[Former Member · Accepted solution]

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

[Former Member]

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.

[Former Member]

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.

[Former Member]

Hi,

Did you try ticking vendor returns in vendor master,

Thanks

Suresh

[Former Member]

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

[Former Member]

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

[Former Member]

Hi,

Kindly tick vendor returns in vendor master in purchasing data.

Thanks

Suresh