Skip to Content
avatar image
Former Member

Intercompany Stock Transfer

Dear Gurus,

I want to configure intercompany stock transfer process in SD as well as MM.Please tell me the whole process how to configure it on system,How I can create intercompany billing?

Rgds,

Anand Deshmukh

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

5 Answers

  • Best Answer
    avatar image
    Former Member
    Apr 20, 2008 at 09:30 AM

    Hi

    STO Process

    This is only within the comp.code(w/o SD)

    351+101 MvT.

    with SD

    641+101

    1. Mat.(1434)should be maintained in both the plants.(@1000&1100).

    2. Should have enough stock in supplying plant(1000).

    3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).

    4. Make it receiving plant as a customer in customization.

    Create customer (xd01) & and define the shipping data for plants in both the plants.

    Path: spro – img – material mgmt – purchasing – po – set up STO – define shipping data

    (1 by1 )

    In Receiving plant (1100) In Supplying plant (1000)

    Customer num. 123345 (for ex.) Customer num. -


    (don’t fill)

    Sales org. yyy Sales org. yyy

    Dist. Channel yy Dist. Channel yy

    Sales div. y Sales div. y

    5. Assign doc. Type is “NL” for intra company STO. If STO is inter company, Assign doc. Type is “NLCC”.

    Position doc type is “UB”

    Enter supplying plant(1000) & doc type (NL)&checking rule (ex:01)

    6.Assign doc. Type is “UB” to u’r plants.(PO)

    Go for new entries

    Enter supplying plant(1000) & Receiving plant (1100)&doc type (UB).

    7. Create a PO, choose the doc type is ‘UB’ & item cat.’U’, Enter supplying plant as a vendor in PO of the receiving plant(1100).

    8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.

    9. Sales people they will provide “out bound delivery num”.

    10. Do the GR. In GR the second tab 05 outbound delivery instead of PO mov.type 101.

    11. See the stock overview in the receiving & supplying plants.

    hope this helps

    Raghu

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Apr 20, 2008 at 10:02 AM

    Dear Anand,

    Go through these links these will help you about Stock transport order configuration with in the company code (Inter company stock transprot)

    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm

    I hope it will help you

    Regards,

    Murali.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Apr 21, 2008 at 05:19 AM

    Dear Gurus,

    I want solution for follwing query.

    There are 4 company codes and 15 plants from different company codes.I want to sale from one company code to other company code.(intercompany stock transfer)Please tell me the detail configuration and also tell the process how to link stock transfer p.o. to sales order.Send me the document flow of the whole process.

    Rgds,

    Anand

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Apr 22, 2008 at 10:55 AM

    Dear Gurus,

    Thanks for reply.Please tell me how to create sales order with reference to purchase order in intercompany billing.Because i created p.o. and then OBD in in vl10b. And I created VF01 with reference to delivery document. But the net value is coming 0 as the system is not picking the pricing procedure.Its urgent.

    Rgds,

    Anand

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Apr 22, 2008 at 10:56 AM

    please check all the settings as per note 109254.

    Add comment
    10|10000 characters needed characters exceeded