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Intercompany Stock Transfer.

Former Member

‎09-08-2010 10:02 PM

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Hi,

I am working on intercompany stock transfer.

I have made the config according to SAP Best Practice document. I need to know the master data requirements.

1. Which all views in Article Master need to be extended to the new Purchase Org / Sales Org

2. How does pricing work

Thanks

Barry

3 REPLIES 3

eduardo_hinojosa
Active Contributor

‎09-10-2010 4:14 PM

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Hello Barry,

Check these notes:

SAP Note 109254 - Customizing stock transport order Cross Company

SAP Note 338922 - Analysis note for cross-company transactions (delivery)

SAP Note 543821 - FAQ: cross-company processing

Note 308989 - Consultant note for cross-company transactions

Note 106821 - Crss Compy/stk transp.ordr:No Interc.Billg possible

I hope this helps you

Regards,

Eduardo

Former Member

‎09-15-2010 8:08 AM

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HI,

The Notes were really helpful.

I am still not able to get a clear picture on how to setup the article and pricing.

How I am trying is.

Company A - Co-code 0001 DC : DC01

Company B - Co-Code 0002 DC : DC02

I create an article in company A, procuring it from a external vendor.

Then I extend that article to company B procuring it from DC02.

How does the puchase pricing work ? Do I maintain a purchase price in Vendor Master.

When i comlete the transfer and try to create a Billing Document, the system is not picking up the price.

Help on this will be much appreciated.

Thanks

eduardo_hinojosa
Active Contributor
In response to Former Member

‎09-17-2010 10:10 AM

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Hi,

As notes tell you, you must have a vendor and a customer for the centres, the settings for other organization levels (sales org, channel, purchase org,....). Of course, as other master data you must have saved the prices for purchase (value of PO) and the internal invoice (invoice IV), with info record (eg: tcode MEK2) and SD conditions (VK12) for the pricing procedures that you have in your configuration settings. If you want avoid differences between PO and invoice IV, perhaps you can solve it with VOFM subroutines in pricing procedure for the invoice. How? With VOFM formula, you replace the value of condition reading the values in info record, so you must define the algorithm in ABAP.

Regards,

Eduardo