on 04-26-2011 11:17 AM
Hi,
We have a requirment , where we will be transferring the stock between two companies. ie compnay code The companies belong to the same client. Can anyone give the process to be followed ie what is the firstr activity and so on.
I had tried to gather information from the previous forum views but could not understand it clearly.
Thanks,
Vengal Rao.
Hi,
Follow Inter-company STO Process for this;
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 maintain pricing conditions of freight 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:VF01
Save the document and its done
14. J1IIN - Outgoing Excise Invoice
15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
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Hello
Refer following links for understanding and reference for intercompany stock transfer order related document:
- [Internal Procurement (Cross-Company Stock Transfer)|http://help.sap.com/bp_bblibrary/500/html/J53_IntProcCCST_EN_DE.htm]
- [Inter-Company Stock Transfer|http://help.sap.com/bp_metalsv1600/Metals_DE/html/M78_EN_DE.htm]
Kindly go through them, if you still have query, do share them.
Thanks & Regards
JP
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Hi
Please check the below link
It will clearly explains the Process
http://www.sap-basis-abap.com/sd/what-is-stock-transfer-order.htm
regards,
Lalita
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