on 04-10-2008 7:33 AM
Hi Sap Experts,
Anybody can Explain me the intra company STPO & inter company STPO step by step.
Thanks
Chandru.
Hi Rahim & Kanti,
Thanks, Really this is very useful to me
Full reward points
Regards
Chandrashekar.R
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Hi,
Configuration for Stock Transport Order between plants
Configure using transaction OMGN.
Depending upon the sending and receiving plants, maintain sales organization and customer data in customizing.
Maintain the supplying plant as a vendor and attach the plant to the vendor in the Vendor Master.
Material type has to be HALB or HAWA.
Ensure that the company with sales Organization has a plant to take care of stocking.
The PO used is NB and not Stock Transfer PO.
Configure SD for inter-company billing to enable picking up the pricing procedure for billing.
Carry Out delivery through process delivery due list and billing through process billing due list.
Otherwise, You need to configure your Stock Transport Order settings for your Cross-Company:
Business Transaction to work.
1. Customer No. for the Goods Receiving Plant - OMGN
2. Availability Check- Checking Rule (if necessary) - OMGN
3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)
4. PO type (which i belive you have done) - OMGN
5. Assign Vendor No. to the Supplying Plant (done) - VK02
6. Assign Customer No. to the Purchasing Plant for the Inter-Compnay Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),
IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org
***and by the way for the Invoice to work between Cross-Compnay Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure
PS:First you search for your requirment at concern forum, if you dont get then post it.
regards
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