Intercompany Purchase Order from Intercompany Contract

[SidAnand]

Hi,

I made an Intercompany contract for Material 'M' between Plant 1 and Plant 2 belonging to Company Code A and B respectively.(Contract Type MK from ME31K transaction)

Vendor V1 and Vendor V2 are associated to Plant 1 and 2.

Customer C1 and C2 are associated to Plant 1 and 2.

Shipping point S1 and S2 are associated to Plant 1 and 2.

As per thins link , all the details were maintained and 'M' has been properly updated as well.

But when i goto to ME21n to create a STO of type UB, it gives me an error of MEPO 101. i.e.

Contract rel. order not allowed in case of intra-co.-code stock transfer.

Can some one help and point as to what is the issue.

Which config has been missed.

Is it that STO cannot be made w.r.t a Contract?

[SidAnand · Accepted solution]

Hi,

This is resolved.

we have to make normal PO of type NB and do its outbound delivery from VL10G. and then MIGO .

Thanks.

[former_member233510]

Correct the doc type in PO, it should be "NB" not "UB".

[SidAnand]

Hi Rosh,

Shouldn't i use Inter company Stock Order type UB.

When i try with NB it creates a normal Purchase Order. and then Outbound Delivey approach works.

I was trying the UB approach.

I couldnt understand the configuration.

The link mentions below

"

Note: You Can process inter Company STO by using PO document type UB with Clearing accounts, without delivery, w/o billing, w/o invoice(Mov.types 351 &101). If You are using document type NB then it is only possible with delivery & trigger point is vendor master.

make sure you have proper sales tax setup in SD > Basic Functions > Taxes.. Customer & Material Master is assigned to tax indicators. Create condition record for output tax condition type in Trasaction VK11. Ex. MWST output tax

In Transaction VK11 Create Condition Record for Condition type PR00 with the sales price if required.

"

Thanks and regards

Siddharth Anand