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Former Member

STO Billing

Hi Friends,

I am facing problem while creating the Invoice for STO between two plants of same company code.

Error:

No billing documents were generated. See log

Message no. VF032

i searched in SDN but i am confused with solutions.

why because some friends telling that there is no billing involved for STO between plants of same company code and some are telling we can create...

Please help me with correct solution...

My scenario is like this

STO between two plants(Exciseable) of same company code:

Supplying plant:1300

Receving plant:1400

Delivery type:NL

I followed the below process.

ME21N(UB) ->VL10B ->VL02N(NL) ->VF01(F2)

PLEASE GUIDE ME...

Edited by: Azeez Mohammed on Oct 20, 2008 5:18 PM

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2 Answers

  • Oct 20, 2008 at 12:53 PM

    Hi

    There is no need of any confusion

    STO between two plants of same company code is INTRACOMPANY STO

    NO BILLING DOC IS GENERATED FOR INTRACOMPANY STO

    In INTRACOMPANY STO the value of stocks circulates within a single cpmpany code between two plants

    this scenario the owner ship on the stock is not changed thatu2019s why there will not be any Invoice. The process as follows

    a. Create Purchase Order with document type UB - ME21N

    b. Create Replenishment Delivery with Document type NL - VL10B

    c. Picking and PGI - VL02N

    Now stock will be shown in Transit, you can check this using T Code MB5T.

    d. Do MIGO to receive the stock into ordering plant.

    There is no need for any confusion if you understand the basic concepts

    Here ownership is not changed

    It is like transferring money from one pocket to another

    For Intra company

    Order type UB

    delivery type NL

    Goods movement type 641

    Item category NLN

    Regards

    Raja

    Edited by: ramanathan raja on Oct 20, 2008 6:37 PM

    Edited by: ramanathan raja on Oct 20, 2008 6:47 PM

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    Former Member
    Oct 21, 2008 at 09:23 AM

    Hi,

    Normal procedure for STO is STO->DELV->PROFORMA BILLING (F8)->EXCISE INVOICE.

    FOLLOW THE TRANSACTIONS:

    ME21N->VL04/VL10B->VF01->J1IIN.

    Regards,

    Savita Nevade.

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