STO Between plant of two different companies

Yes, it is possible. THis process is called Intercompany stock transfer.

Prerequisites & Assignments:

1) the material must be extended to both plants

2) Enterprise structure (Plant assignments should be done properly)

3) receiveing plant should be created as a customer in the supplying company sales area.

4) supplying plant should be created as a vendor in the receiveing company. (in the vendor master, Goto extras , purchasing data, enter the correct supplying plant)

Steps 4 & 5 are called the mutual assignments.

5)Also goto IMG, materialmnaagement, purchasing, purchase order, set up stock transport order, configure all the required settings like shipping data for plants and delivery type NLCC, and one step or two step procedures.

6) Also maintain the intercompany pricing condition type in the respective company sales areas.

If u do all the above setting , it will work without any problem.if u have any queries, post further.

Do reward points if it is useful.

http://help.sap.com/bp_blv1500/BL_India/index.htm

Path:

Technical Information --> Building Blocks --> Country: India

Topic: J53 - Internal Procurement (Cross-Company Stock Transfer)

You post a stock transfer from company code to company code the same way as you post a stock transfer from plant to plant, except that both plants belong to different company codes.

During the stock transfer, two accounting documents are created in addition to the material document:

-An accounting document for the removal from storage at the issuing company code

-An accounting document for the placement into storage at the receiving company code

The stock posting is offset against a company code clearing account.

To display the value of the cross-company-code stock in transit with a report, choose Environment à Stock à Stock in transit Cc.

Function List

The following functions are provided to support the cross company stock transfer building block:

Create sales order to customer

Run single-level MRP

Creating a purchase order

Creating delivery

Picking and post goods issue

Posting goods receipt

Create inter-company billing document

Invoice receipt

Create delivery, picking and post goods issue to customer

Billing

Key Points

The issuing plant enters a delivery for the stock transport order and a billing document. This is an inter-company billing document (billing type YBIV). Pricing takes place as normal.

When the goods arrive, the receiving plant posts a goods receipt for the purchase order. The unrestricted-use stock increases and an accounting document is created.

The invoice is checked with reference to the purchase order.

Regards,

Rajesh Banka

Reward points if helpful.