Inter-company STO

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 different company codes is

known as inter company stock transfer.
1. Material should be maintained in both supplying and receiving plant
MM01
2. Stock should maintain only in supplying plant MB1C
3. Create receiving plant as a customer in supplying plants company
code and sales area XD01
4. Assign this customer number in receiving plant details OMGN
5. Assign supplying sales area in supplying plant details OMGN
6. Assign delivery type NB for in combination of supplying/ receiving
plants.

Create STO ME21N

As it is normal there in the item details were should get shipping date i.e.
customer number

Go for Delivery VL10B

Shipping point *****
Select PO go for execute
then select the delivery then go for delivery ............create delivery,,,,
delivery number generated.

Goods Issue VL02

Delivery 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

In Stock overview, the stock will be updated....

Process Of Inter Company Sales

Explain the process of inter-company sales process.

Answer:

Go through the explanation given below with test cases.

Business case: -

Customer orders goods to company code/Sales organization A

(Eg.4211/4211). Sales org 4211 will accept and punch the order in the
system with sold to party as end customer code in the system. Company
code/sales org B (Eg.4436) will deliver the goods to end customer and
raise an intercom any billing on 4211 with reference to delivery. This can
happen only after 4211 raises invoice to his end customer to whom the
material has been delivered by 4436.

SPRO Customization required:-

1. Assign plant of delivering company code (Eg.SI81) to sales

org/distribution channel combination of ordering company code
(Eg.4211/RT)

2. Maintain intercom any billing type as IV for sales document type OR

3. Assign Organizational Units By Plant (Eg.SI81/4211/RT/11)

4. Define Internal Customer Number By Sales Organization (Eg.4436 will

create customer master for 4211 company code and that number will be
maintained in this relationship:-4211/231)

5. Automatic posting to vendor account (Optional)

6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-

For customer sales and billing
Maintain pricing procedure determination for 4436/RT/A/1/ICAA01-
For intercompany billing

Master data to be maintained:-

1. Create end customer master in company code/sales org 4211/RT/11

2. Create customer master for 4211 company code/sales org in

4436/RT/11

3. Maintain PR00 as price for end customer-Active in RVAA01

4. Maintain PI01 as price which has to be paid to 4436-Statistical in

RVAA01
5. Maintain IV01 as inter-company Price-Active in ICAA01

Process:-

1. Create OR with sold to party as end customer.

2. Plant to be selected is delivering plant belonging to different

company code. With this selection system will treat this order as
intercompany sales.

3. Pricing procedure is RVAA01

4. With reference to this order delivery will be created from the

delivering plant and post the goods issue for this delivery.

5. Ordering sales org will create billing document F2 with reference to

delivery for end customer.

6. Delivering sales org will create intercompany billing IV with reference

to delivery document.