Intercompany STO with different delivery address

[Former Member]

Hi Experts

I have an intercompany scenario between plants 1000 and 2000 which belong to two different company codes.

plant 2000 places an Inter Co STO order on plant 1000 specifying a customer number  AAAA in delivery address as the material to be directly delivered by plant 1000 to customer AAAA.

Is this runs OK or any issues may be in the scenario

thanks

ramSiva

[Former Member · Accepted solution]

Hi,

You can freely assign the delivery address for customer AAAA in the delivery address tab in the field 'Address'. You need to define the address using MEAN transaction and enter in the P.O.

There won't be any issues for entering different delivery address in the delivery tab.

Regards

Vijay

[JL23]

Why a STO for this scenario? From my point of view to much effort, because you would need to receive the material in plant 2000 while it physically doesn't, then you would need a delivery and post goods issue to get the material in SAP to your customer so that you can bill this process, again creation of documents in SAP without a physical process.

Such processes are confusing the users.

the usual process would be a sales order with direct delivery from plant 1000.

after goods issue to customer from plant 1000, company 2000 bills customer, and company 1000 bills company 2000.

http://help.sap.com/saphelp_46b/helpdata/en/5d/a77db0ec1111d2bc1000105a5e5b3c/content.htm

[former_member184893]

Hi Siva,

In the case of Intercompany STO we create STO transport order with order type "NB" ie normal purchase order.Then we create replenishment delivery (NL) and invoice. Once PGi is done then the stock will be intransit ie if two step procedure. If one step then stock will be automatically updated in receiving plant. If two step we do MIGO at receiving plant and Stock increases.

Here decided its with billing or without billing, IF w/o billing follow below procedure.

Inter company without billing document STO    -- Following are the steps:

1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.

2 Assign this vendor to Delivering plant

Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant

3. Create internal customer with the sales area of the vendor. Go To XD01

4.In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.

5.Maintain condition records for the relevant pricing condition.

6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here

7. Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.

8. Go to MM> Purchasing > Purchase Order > Set up STO> assign delivery Type & Checking rule

Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB

9. Go to MM> Purchasing > Purchase Order > Set up STO>Assign document Type, One step Procedure, Under delivery tolerance,

Assign the document type NB to supplying plant and receiving plant

10. After all settings , Create the STO using T-Code:ME21n and Save.

11. Create Delivery :VL10G

Click on the Background Button after selecting line item

A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No

12. Picking, PGI:[VL02n

13. Billing:VF01n

Save the document and its done

Thanks

Nayeem.