Skip to Content
avatar image
Former Member

STO with Intercompany Billing

Hi Gurus,

Iam not able to determine shipping point in the STO for transfering from two different plants of different companies. But when i use same plant as both supplying plant and receiving plant then shipping point is determined. How to dtermine for Cross company plants? Iam using NLCC order type.

Thanks,

MM

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • avatar image
    Former Member
    Aug 22, 2008 at 03:50 PM

    Hi there,

    Shipping point is determined by

    Shipping conditions (cust master) + loading grp ( material master) + Plant.

    Here customer is receiving plant.

    Consider an intercompany transfer plant between A & B. Plant B is defined as a customer in company code belonging to Plant A & an internal customer num is assigned to it.

    So with that cust num go to the master data & pick up the shipping conditions for ex IC.

    So determination should ba maintained in SAP with shipping conditions IC.

    So you should ideally maintain IC + XXXX + Plant A to determine shipping point ABCD

    Regards,

    Sivanand

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Aug 22, 2008 at 07:09 PM

    Hello there,

    Problem Solved-

    Go here -

    IMG > Logistics Execution > Shipping > Basic Shipping > Shipping Point and Goods Receiving Point Determination > Set Up Storage-Location-Dependent Shipping Point Determination > Define Rule for Determination of Shipping Point

    And then Assign Shipping Points According to Storage Location

    When this gets done, your NLCC will pick up Shipping points based on the different Storage Locations of the Different Plants.

    Let me know of any further questions.

    Cheers

    NLCC is Delivery Type.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Aug 23, 2008 at 08:50 AM

    Dear For this scnario you should maintain the following

    fist maintain Internal customer with common sales area

    , maintain vendor,maintain common sales area to ur plant

    , maintain material in two plant and common d.ch. then maintain shippin point determination

    Add comment
    10|10000 characters needed characters exceeded