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Former Member

Intercompany Stock Transfer

Hi guys

I have created all the infomation relating to inter company Stock Transffer but i couldnt get able to invoice two times i.e one to customer and another to suppling plant

please give me the information relating to it

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1 Answer

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    Former Member
    May 21, 2008 at 06:51 AM

    Hi,

    Pls. check and correct if any of thefollowing steps have been missed out for intercompany stock transfer -

    Material should exist in both the plants (Delivering & Ordering),

    Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.

    Assign its Sales area to the delivering plant

    Assign the document type and Delivery type NB and NLCC

    Assign the Supplying plant --> Receiving Plant --> NB

    Take the delivering plant and assign the sales area.

    Vendor master has to be created and assaign the supply source ( Delivering Plant).

    Create a puchase order ME21N ---> Save

    Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.

    Select the Delivery creation line and do the back ground process.

    Start the log display and see the delivery document number by the documents button

    Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.

    Billing (Intercompany pricing conditions should be set).

    Hope it helps.

    Regards

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