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a complicated stock transfer order

Dear Pals,

I am having a big pipe and i want to dismantle it in to 3 parts to transfer it to another plant. I know the cost of the big pipe only. I dont know the cost of each pipe after dismantling. I know the overall cost only. So, how could i do intra company sto for this type of problem and make outbound deliveries for that.

I know the steps of intra company transfer but i dont know how to proceed with like

i) Whether i should have 3 with seperate cost ? (if yes, i dont know the cost of each pipes, i know only the overall cost of the pipe)

ii) Can i enter all the codes in a sto ?

iii) Whether i can able to create outbound deliveries for all the codes ?

Kindly help me to resolve this.


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3 Answers

  • Best Answer
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    Former Member
    Dec 03, 2008 at 12:25 PM


    Now, as I can feel from your query is that you are dismantling the big pipe into three pieces just b'coz the whole pipe is not fitting into one truck or so.... if yes... then once these three pieces would reach to the recieving plant they'd be fitted back into one long piece.. am I right ?

    If all my assumptions stated above are right, then why are you thinking of creating three material codes for this STO? it's not at all required.. just put one long pipe into your STO and then create the delivery.. that's all..


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    Former Member
    Dec 03, 2008 at 02:04 PM

    Hi Prasath

    The logic of defining the receiving plant as a customer in the supplying plants to sales area is to get the shipping data

    Means from that internal customer master record system takes only SHIPPING CONDITIONS to determine the shipping pt

    As you know that shipping pt is determined from loading group,delivering plant and shipping conditions

    May be while doing it for the second time you may have choosen the right shiooing conditions

    Have you got your issue resolved STO proforma billing posted in MM forum

    I was very keen to get the reply from you

    waiting to hear from you regarding that error



    Edited by: ramanathan raja on Dec 3, 2008 7:34 PM

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    • Hi Raja,

      As i told you yesterday, its allowing me to put proforma invoice in VF01 but its showing some pricing error in that item. Iam having freight value for that item, do i need to maintain that in the condition tab which was there in VF01? I have already maintained that freight value in that sto.


      It is showing "Mandatory pricing condition ZPR2 is missing ".

      I have maintained condition record for ZPR2 in VK11. But still it is showing the same error. How could i resolve it.



  • avatar image
    Former Member
    Dec 04, 2008 at 09:52 AM


    If you have extra condition types like freight is added in delivery then you have to make necessary configurations

    Img-logistics execution-shipping-basic shipping functions-pricing

    In that have you defined pricing procedures in deliveries and assigned it in delivery doc type

    Having done this go to VTFL and select your del type and billing type and go to item details

    Maintain price source as D

    Pricing type as H

    Make sure the condition record for freight is maintained in VK11

    With all these correct settings your issue will be resolved

    Waiting to hear from you



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