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Former Member

Stock Transport order from Plant A To Plant B Should be Billed

Dear All,

Am creating a STO IN me21n,i.eFrom plant A to Plant B.Plant A is the Supplying plant and plant B is the recieving plant.Now am making the replinishment delivery...

What i need is after making the delivery i should create the billing document in VF01.

Is this possible in the standard process...

Can anyone help me in this regard

Regards,

Venu

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2 Answers

  • Feb 22, 2010 at 12:54 PM

    Is Plant A and Plant B refer to different company? or Same company?

    if it is the same, no need for billing.

    If different company, use the SD function.

    Create PO (Plant A) > Create SO(Plant B) > DO(Plant B) > Billing(Plant B) > GR (plant A) > LIV (plant A)

    Bye

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    Former Member
    Feb 22, 2010 at 06:38 PM

    Intercompany Billing

    During a business transaction in which the sales organization belongs to another company code than the delivering plant, an intercompany sale from stock is carried out. In this case, intercompany billing is carried out between both company codes with the help of an intercompany billing document. Intercompany sales and distribution processing allows a company to sell goods from a plant which is allocated to another company code.

    The system checks the company codes of the sales organization and of the delivering plant and automatically carries out intercompany billing processing for different outcomes. Two billing documents are created in this case:

    A customer billing document which is sent from the sales organization to the customer who receives the goods.

    An intercompany billing document which is sent from the delivering plant to the sales organization.

    The difference between the customer billing document and the intercompany billing document remains in the selling company as a contribution margin.

    To be able to use intercompany billing for the intercompany sale from stock, you must set the configurations to the following points:

    Specify per sales order type whether intercompany billing is possible.

    Allocate corresponding organizational data for intercompany billing to the plants with which intercompany sales and distribution processing is to be carried out.

    Specify a customer number to represent the sales organization.

    Default Settings

    For controlling intercompany sales from stock, the following configurations have been set in Customizing:

    1. Billing type

    For the definition of the billing document, the billing type II (intercompany billing) was included.

    2. Condition type

    Condition types PI02 for condition rates to be determined in percent and PI01 for condition rates with fixed amounts have been included for calculating intercompany billing prices.

    3. Access sequences

    For carrying out intercompany billing, access sequences PI01 and PI02 have been set up.

    4. Table maintenance

    The system checks the allowed combinations of sales organization, distribution channel and plant by means of the table TVKWZ.

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