stock transfer

[Former Member]

Dear All

While i am doing intercompany STO Billing

I am getting Billing documents were not generated see long text.

This is the message I am getting.

Can any help

[former_member202528 · Accepted solution]

Hope you made the below settings

1.Materials should be in both the plants

2.Recieving plant should be created as a customer in the delivering plant.This internal customer no should b assigned to

recieving plantMM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering

plant and assign the Sales area of the internal customer. and also we whould assign internal no to the ordering sales org in

IMG-S&D-Billing-Interco billing-Assign internal customer here u assign this no.

3.Now assign ordering sales area to delivering plant

4.Also in Enterprise structure assignment assign delivering plant to ordering SO and DC.

5.Now create a supplying plant as a vendor in the ordering org u should assign the delivering plant to the vendor cos when u

raise a PO on the name of vendor the system recognises the delivering plant is this for this PO.In the vendor if u want to

assign the delivering plant go to purchasing tab and click on alternative data assign the delivering plant.Before u assign

this u should assign the purchasing org and delivering plant

6.Assign the document type and Delivery type NB and NLCC in MM-Purchasing-Purchase order-Set up transport order-Assign delivery type and checking rule here u assign NB NLCC Supplying plant and checking rule

7.MM-Purchasing-Purchase order-Set up transport order-Assign delivery type,one step here u enter supplying,recieving plant

and purchasing doc type

8.MM-Purchasing-Purchase order-Set up transport order-Define shipping data for plants here for ordering plant u assign the

internal customer u created in the supplying plant.

9.Now create a regular PO save it.

10.Now goto VL04 or VL10G give the PO no and execute u will the find the delivery to b created just select and save it the

delivery will b created.Now get the delivery doc no and goto change mode and fill the picking qty and do PGI.

11.Now create billing type IV and save

12.Now go to MMBE u can find the qty in stock in transit CC.

13.Now MIGO and all those activities which u do regularly.

Hope this will help u

BR,

Krishna

[Former Member · Accepted solution]

thanks you