Stock Transport Order with Delivery and Billing Document Invoice
Former Member
Mar 17, 2010 at 07:00 AM
Stock Transport Order with Delivery and Billing Document/Invoice
1278 Views
Follow
RSS Feed
Hi Experts,
Up to now we have use STO without billing/ invoice to Orer items from company A to B ,
and we have used only MM side of STO
Issue using movement type 351 which create delivery and FI document.
We need now to change the process and make it similar to sales peocess with Delivery and Invoicing process.
Please advise how configurate the system for Stock Transport Order with Delivery and Billing Document/Invoice
1. STO - Compny A order item from Company B
2. Delivery from B to A
3. Billing/ issue Invoive from company B to company A
Thanks,
Moshe
Add a Comment
Alert Moderator
Actions
I Have a Similar Question
Assigned Tags
SD (Sales and Distribution)
Similar Questions
Stock tarnsport order
sachin aroraJul 25, 2007
Intercompany Stock Transport order
Former MemberJul 08, 2007
2 Answers
Sort by
Votes
Newest
Oldest
1
ERHAN YAZICI
Mar 17, 2010 at 08:43 AM
hi Moshe Stein ,
please follow this link,
[http://help.sap.com/bp_bl604/BBLibrary/Documentation/134_BB_ConfigGuide_EN_DE.doc]
best regards,
Add a Comment
Alert Moderator
Share
2 comments
Former Member
Mar 18, 2010 at 03:14 PM
Stock Transfer Orders comes into picture when the stock is moving / Transferring between two different plants with two Different Company Codes or Stock Transfer between two plants with One Company Code the Difference are given below:
Stock Transfer between Two Plants with One Company code.
The Purchase Order Type is Used in this case is "UB".
And the Delivery Type Used here is "NL".
Goods Movement type: 641
Item Category in delivery is NLN
STPO: - Stock Transfer Purchase Order u2013 Inter Company
Stock Transfer Purchase Orders between Two Plants with Two Different Company Codes.
The Purchase Order Type is Used in this case is "NB".
And the Delivery Type Used here is "NLCC".
Goods Movement type: 643
Item Category in delivery is NLC
A. Configure Intercompany Stock Transport Order
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assigned 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 assign the supply source (Delivering Plant).
Create a purchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assign 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).
Hope these steps help you in getting the desired results.
regards
Sai
Like 0
Share
Alert Moderator
Add a Comment
Show all
0
Former Member
Mar 17, 2010 at 07:05 AM
Hi,
See below link
http://help.sap.com/saphelp_47x200/HELPDATA/EN/4d/2b911d43ad11d189410000e829fbbd/frameset.htm
Kapil
Add a Comment
Alert Moderator
Share
2 comments
Former Member
Mar 17, 2010 at 07:17 AM
Hi Kapil ,
I saw this one but this is only overview definition.
We need step by step the configuration in IMG ,
It seems to be a standard SAP process .
Regards,
Moshe
Like 0
Share
Alert Moderator
Former Member
Mar 17, 2010 at 08:25 AM
Check the below configuration Steps :-
1.Define Shipping Data for Plants u2013here which plant we should give receiving plant or supp plant?
In the supplying plants details its own sales area
In the Receiving plants details its own sales area + the internal customer no
This assignment will only decide the shipping tab to appear in PO
2. Assign Delivery Type and Checking Rule-here which plant will give
Supplying plant (because the Availabilty check has to happen in supplying plant only)
Checking rule shoule be B that is SD delivery
3. In availability check wt are the field we should activate?
In OVZ9 you need to activate the settings for the checking group in MMR + for checking rule B
4. Create Customer for Supplying Plant in XD01 with the Same Sales Area as mentioned in the Configuration.
Best Regards,
Ankur
Like 0
Share
Alert Moderator
Add a Comment
Former Member
Jan 29, 2009 at 10:06 AM
STEPS FOR STOCK TRANSPORT ORDER
5380 Views
Follow
RSS Feed
STEPS FOR STOCK TRANSPORT ORDER
Add a Comment
Alert Moderator
Actions
I Have a Similar Question
Assigned Tags
SD (Sales and Distribution)
SAP ERP
Similar Questions
urgently ..
Former MemberMay 30, 2007
STO WITH 351 MOVEMENT TYPE
Former MemberJun 22, 2009
4 Answers
Sort by
Votes
Newest
Oldest
1
Former Member
Jan 29, 2009 at 10:10 AM
Hello,
Configure Inter company Stock Transport Order
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assigned 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 assign the supply source (Delivering Plant).
Create a purchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assign 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).
AND
1. Customer No. for the Goods Receiving Plant - OMGN
2. Availability Check- Checking Rule (if necessary) - OMGN
3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders,
NLCC)
4. PO type (which i believe you have done) - OMGN
5. Assign Vendor No. to the Supplying Plant (done) - VK02
6. Assign Customer No. to the Purchasing Plant for the Inter-Company Invoice (but you
need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),
IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org
***and by the way for the Invoice to work between Cross-Company Plants, you need
also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure
--
STO
STO CONFIG
The following steps have to be followed in order to configure stock transport order
between two plants.
1. Create a vendor for the Company code of the receiving plant using account group 0007
via T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group
3. Create customer with the sales area of the vendor.
4. The shipping conditions, the delivering plant and the transportation zone determine the
route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing
procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain condition records for pricing condition.
7. Maintain carrier as a partner in the customer master.
8. In OMGN select the supplying plant and assign the company code and sales area.
Similarly select the receiving plant and assign the company code and sales area (The
company code to which the plant is assigned to).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the
receiving plant.
11. Create the STO using T-Code ME 21N and save.
12. Check for release strategy if any and release using T-Code ME 28.
13. Create delivery in background using VL10G.
14. If delivery is created, it is an indication of correct configuration and master data
creation.
Stock transfer between two plants in deffernet company codes is known as inter company
stock transfer.
Material shoud be maintained in both supplying and receiving plant MM01
Sotck should maintain only in supplying plant MB1C
Create receving plant as a customer in suplying plants company code and sales area
XD01
Assign this customer number in receving plant detials OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery tupe NB for in combination of supplying/ receving plants.
Create STO ME21N
As it is normal there in the item details wer should get shipping date i.e customer number
Go for Deliveryy VL10B
Shipping point *****
Select PO go for execute
then select the delivery then go for delvy ............create delvy,,,, delvy nubmer generated.
Goods Issue VL02
Delvy doc **********
Click on picking
enter the picking qty
Click on PGI
in the mean time check in the PO history you will get the details
Goods receipt MIGO
Stock overview the stock will be updated....
Add a Comment
Alert Moderator
Share
0
Former Member
Jan 29, 2009 at 10:11 AM
Hi,
STO is Stock Transport order. It is used for inter company transfer of goods. Plant to plant transfer and even transferring raw material to Third party contractors (Job Work).
The Process is you create a STO do delivery against the STO and create a Billing Document against the STO.
Procedure for configuring the Stock Transport Order
Material should exist in both the plants (Delivering & Ordering),
...
