cancel
Showing results for 
Search instead for 
Did you mean: 

Intra company stock transfer without delivery

Former Member
0 Kudos

Hi,

Can anyone give me the configuration steps for the intra company stock transport order by using UB type (Between two plants with in same company code) with out delivery.

Accepted Solutions (0)

Answers (5)

Answers (5)

former_member226201
Active Contributor
0 Kudos

Hi

1. Create the po with doc type UB

2. Goods issue with Mov type 351

3. Receiving plant made the GR with mov type 101

There is no accounting documents created & w/o delivery

Laxman

Former Member
0 Kudos

Hi,

While I am doing Stock transport order I am getting the following error:

"Not possible to determine shipping data for material 4500012"

I have maintained the material 4500012 in both the plants.

I am not quite sure to what you are trying to say but the cross company Stock Transport Orders can be done by:

- Configure using transaction OMGN.

- Depending upon the sending and receiving plants, maintain sales organization and customer data in customizing.

- Maintain the supplying plant as a vendor and attach the plant to the vendor in the Vendor Master.

- Material type has to be HALB or HAWA.

- Ensure that the company with sales Organization has a plant to take care of stocking.

- The PO used is NB and not Stock Transfer PO.

Configure SD for inter-company billing to enable picking up the pricing procedure for billing.

- Carry Out delivery through process delivery due list and billing through process billing due list.

Otherwise, You need to configure your Stock Transport Order settings for your Cross-Company:

Business Transaction to work.

1. Customer No. for the Goods Receiving Plant - OMGN

2. Availability Check- Checking Rule (if necessary) - OMGN

3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)

4. PO type (which i belive you have done) - OMGN

5. Assign Vendor No. to the Supplying Plant (done) - VK02

6. Assign Customer No. to the Purchasing Plant for the Inter-Compnay Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),

IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org

***and by the way for the Invoice to work between Cross-Compnay Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure.

pherasath

Former Member
0 Kudos
Former Member
0 Kudos

spro > mm > purchasing > purchase order > set up for STO

Former Member
0 Kudos

Hi,

Below like will help.

[]

[]

SAM

Edited by: Saminathan Gopalan on Jun 28, 2010 1:55 PM