RE: Intercompany stock transfer order process

[Former Member]

hi SD Experts,

I really appreciate if anyone explain me how to execute Intercompany stock transfer order with intercompany billing scenario.

I used T-Code ME27, but unable to do delv and intercompany billing

thanks in advance

regards

vaseem

[Former Member]

Hi,

CAn any one Pl help me understand the proces for availability check in the Interco. Stock transport order.

What happens in our case is as follows,

In our tranship process, a sales order for a variant config material is placed on a distribution warehouse. This creates a stock transport order to be placed on the production plant to produce and send the product to the warehouse. On the delivery creation date for the STO, a delivery will get created even if no stock is available at the supplying plant. It should only be created if the material has been produced. Also, once the delivery is created, neither the STO or the delivery shows on the stock/requirements list at the producing plant, and the demand is no longer relevant for MRP.

Thanks in advance.

[Former Member]

Hi Vaseem

Can u pls send information regarding INTER COMPNY STOCK TRANSPORT ORDER to my mail id .My Mail ID is desaleulhas@gmail.com

Thanks in advance.

Ulhas

[Former Member]

Hi Vaseem Khaja,

Sent to your mail ID.

REWARD IF IT HELPS

regards

Srini

[Former Member]

HI Srini.,

Can u pls send information regarding INTER COMPNY STOCK TRANSPORT ORDER to my mail id also

my id is narayana.sapsd@yahoo.co.in

manamnari_006@yahoo.co.in

Thanks & Regards

Narayana

[Former Member]

hi

Material should exist in both the plants (Delivering & Ordering),

Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.

Assign its Sales area to the delivering plant

Assign the document type and Delivery type NB and NLCC

Assign the Supplying plant --> Receiving Plant --> NB

Take the delivering plant and assign the sales area.

Vendor master has to be created and assaign the supply source ( Delivering Plant).

Create a puchase order ME21N ---> Save

Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.

Select the Delivery creation line and do the back ground process.

Start the log display and see the delivery document number by the documents button

Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.

Billing (Intercompany pricing conditions should be set).

rewards point it helps

[Former Member]

hi

Re: RE: Intercompany stock transfer order process

Posted: 27-02-2007 1:49 ???? Reply E-mail this post

hi

intercompany billing scenario.

1.Create the purchase order or shceduling agreement by T-Code ME27,

2. VL10B for delivery process against PO.

3.Vl02N for Picking Ony

4.Billing ( Billing type is JEX)

5. Excise invoice ( J1iin)

Before that u should mainatained shipping data in MM and also Deliver type,calculation rule and Order type

<b>Rewards point it helps</b>

[Former Member]

hi

intercompany billing scenario.

1.Create the purchase order or shceduling agreement by T-Code ME27,

2. VL10B for delivery process against PO.

3.Vl02N for Picking Ony

4.Billing ( Billing type is JEX)

5. Excise invoice ( J1iin)

Rewards point it helps