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INTERCOMPANY BILLING AND STO

Former Member
0 Kudos

Hi!

i wan som info regardin INTERCOMPANY BILLING AND STO.

Thank u

Bye

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Rohit,

Go thr below links:

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm

http://sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm

http://www.sap-img.com/materials/mm-faq.htm

Steps in configuring STO:

If you are referring to Inter company STO, pls follow the below steps.

1) Create delivering plant as vendor in receiving plant’s company code & sales area – XK01

2) From the vendor number created in step 1, create Vendor info record for the material that needs to be stock transferred.

3) Ensure material is extended to both plants

4) Delivering plant must be assigned to the receiving sales organization

5) In the Vendor info record, go to MK03 and change the “add purchasing data” to delivering plant.

6) Create receiving plant as customer in delivering plant’s company code & sales area.

7) Ensure Purchase organization for the receiving plant is maintained

😎 Go to IMG- Materials Management-Purchasing-Purchase Order-Set up stock transport order ( transaction code:OMGN) and complete all the settings.

Note:

Maintain receiving plant / customer number from step 6/ delivering sales area

Delivering plant/ customer number from step 6/ receiving sales area

Maintain NLCC replenishment for cross company stock transfer with delivery type NB

9) ME25- Create Purchase Order from receiving plant

10) VL10B - Create delivery order from delivering plant’s shipping point with reference to the purchase order number raised in step 9.

Save.

11) Go to VL02n & pick /post goods issue for the delivery order number created in step 10

12) Do VF01 & bill to customer

In step 8 You have the option of UB type in place of NB

In step 10 you can also use VL04.

In step 12 you select F8 type (pro-forma invoice).

Reward points if it helps

Regards

Srini

Former Member
0 Kudos

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).

pls reward points if the answer is helpful

REgards,

Murali