INTER COMPANY STO

WHY ?

IN THIS SCENARIO , MOVEMENT OF MATERIAL IS FROM 1 PLANT TO ANOTHER PLANT BELONGING TO OTHER
COMPANY CODE

THIS CASE WE WILL RAISE A INTER COMPANY INV TO RECEIVING PLANT , DUE TO SEPARATE ENTITIES , WITH SOME
PROFITABLE MARGIN AND TAX HAS TO BE LEVIED , BECAUSE THE TRANSACTION EFFECTS THE P & L AND BALANCE
SHEET OF SUPPLYING PLANT.

FLOW DIAGRAM

iv invoice 0003
0004
DELIVER
Y

RECEIVING DELIVERY PLANT

PLANT CC:0004 CC: 0003
PO

PLANT

ORDERING COMPANY DELIVERING COMPANY

GERMANY GERMANY

CC :0003 0004

S ORG 0009 0010

PLANT J001 J002

ST LOC S001 S001

SHIP POINT JNJ1 JNJ2

DIS CH J8 EXTEND J8

DIVI J8 EXTEND J8

STEPS: (NB DOC TYPE , NLCC DEL TYPE , IV BILLING TYPE)

ME21N TRANSACTION TO BE DONE FOR RAISING PO IN RECEIVING PLANT, PO IS READY

IN DELIVERY PLANT RUN VL10B CREATE , DELIVERY CREATED

RUN VL02N DO PGI

VF01 RAISE IV INVOICE

IF THE TRANSACTION IS ONE STEP , WHILE DOING PGI ITSELF STOCK WILL GET ADDED INTO RECIVING PLANT STO
LOCATION( FOR ONE STEP WE HAVE TO DO CONFIG IN MM , ASSIGN SUPPLY PLANT + PLANT + DOC TYPE +CHECK
BOX ENABLE FOR ONE STEP

IF THETRANSACTION IS 2 STEP MIGO SHOULD BE DONE AFTER RAISING INV , WITH REF TO PO WE CAN GET THE
DATA

CONFIGURATON:

1) CREATE PURCHASE ORGANISATION AND ASSIGN TO COMPANY CODE OF RECEIVING COMPANY CODE
2) ASSIGN PUR C ORG TO REC PLANT

IF REQUIRED WE CAN OR ELSE IN ME21N WE CAN SELECT , IF WE DO AUTOMATICALLY DOC TYPE WILL BE
PLACED.
USER CONFIGURATION
VENDOR CREATION XK01 AND ASSIGN SUPPLYING PLANT J001 IN EXTRAS TAB
CREATE CUSTOMER AND ASSIGN THAT NUM FOR RECEIVING PLANT
MAINTAINING COND RECORD

MMBE

SHIPPING TAB WILL GET REFLECTED ONLY IF PROPER CONFIGURATIONS DONE , ELSE IT S NOT VISIBLLE

.
MMBE AFTER PGI ( AS SINGLE STEP UPDATED AUTO)
IN VTFL THERE IS SOURCE TO TGT NLCC TO IV , BUT WHERE TO ASSIGN DEFAULT ..

MATERIAL DOC , 645 MOMENT TYPE DED FROM UNR STOCK , 101 ADDING IN OTHER PLANT STO LOC

ACCOUNTING DOC
TRADING GOODS CREDITED , COST OF GOODS DEBITED

DOC FLOW FROM PO -->BILLING

PBXX MAINTAINED , BUT THE PROCEDURE FOR MM IS ICAA01 UNABLE TO CONFIGURE IN OVKK , WE NEED A
DOC TYPE WHICH WAS NOT TRACED IN MATERIAL MANAGEMENT SETTINGS