Inter-Company STO With SD Delivery, Billing & LIV - SAP Blogs

1/8/23, 1:09 PM Inter-company STO with SD Delivery, Billing & LIV | SAP Blogs
Community
 SAP Community - Groups Read-Only Mode 

SAP Community Groups will be in read-only mode from 1.30AM EST/ 7.30AM CET on
Saturday January 7 until 7PM EST January 7/ 1AM CET Sunday January 8. During this
time no engagement activities will be available.
Ask a Question Write a Blog Post Login
Technical Articles
Satish Babu
September 5, 2013 | 8 minute read
Inter-company STO with SD Delivery,

Billing & LIV
Follow  134  201  416,113
Dear Friends,
 Like
In this document I’m going to explain inter-Company Stock transport Order with
SD Delivery, Billing & Logistics Invoice verification.
 RSS Feed
Prerequisites:
1. Knowledge of MM & SD
2. Two organization structures: one for purchasing and another for sales
Purchasing: Company Code:8888, Plant: 8881, Sto. Loc: 0002, Purchase
Organization: 8881,
Sales: Company Code:6666, Delivering Plant: 6661, Sto. Loc: 0001, Sales
Area:6666, 66, 66, Shipping Point 6666.
https://blogs.sap.com/2013/09/05/inter-company-sto-with-sd-delivery-billing-liv/ 1/38
Step1. In Transaction XK01, Create Vendor Master to represent Supplying

plant(6661) in receiving company code(8888) & Pur.Org(8881).
In Purchasing Data, Goto Menu Bar, Extras > & click on Additional Purchasing
Data. Here Maintain the supplying plant(6661) so that it is linked to the vendor
master.
Note: A Plant can only be assigned to one vendor number. So we have to extend
the same vendor number to different Pur.Org if required.
Step2. In Transaction XD01, Create Customer Master to represent Receiving

Plant(8881) in Supplying Company Code(6666) & Sales Area(6666,66,66).
In Sales Area Data, Shipping tab, Maintain Delivery Priority, Shipping Condition &
Delivering Plant(6661) as shown below.
Step3. Create Material Master with below selected views, in Supplying

Plant(6661), Sto.Loc.(0001), Sales Org(6666), Dist.Ch(66).
In Basic Data1 View maintain Division(66) & General Item Category Group Ex.
Norm(Standard Item)
In Sales Org1 View, Maintain Delivering Plant(6661) & Tax Details as shown below
Note: If You are not able to see tax condition types or not maintaining any tax
indicators then it is not possible to Create a delivery against STO. Same applies to
Customer Master in Step2.
In Sales Org2 View, Maintain Item category Group Ex. Norm (Standard Item)
Note: The Item Category group maintained here is preferred over general item
category group and used to determine ‘Item Category in Delivery’ Ex. NLC(For
Inter Company) NLN(For Intra-Company).
In Sales General Plant Data, maintain Availability Check Group(Ex.01),

Transportation Group(Ex.0001), Loading Group(Ex.0001).
Step4. Extend the Material Created in Step3 to Purchasing plant(8881) &

Sto.Loc(0002) with below selected views.
Configuration Settings
Step5. Define Shipping Data for Plants in below path
SPRO > Materials Management > Purchasing > Purchase Order > Setup Stock
Transport Order
For Supplying Plant(6661), assign Sales Area(6666,66,66) as shown below.
For Receiving Plant(8881), assign Customer Number(100216) Created in Step2.
Step6. If required Create a Checking Rule by entering a two digit code &
Description. Ex. B – SD Delivery(Standard)
Step7. Define Checking rule Created in Step6 in combination with Availability

Check Group(01) assigned in material master Step3. Here select the stocks,
receipts & requirements as per requirement.
Step8. Assign Delivery type & Checking rule
Here Assign Delivery type(NLCC) & Checking rule(B) to the Purchase order
Document type(NB) & Supplying plant(6661) Combination as shown below.
Step9. Assign Document type, One Step Procedure & Under delivery Tolerance.
Here for Supplying & Receiving Plant(6661 & 8881 respectively) Combination
Assign PO Document Type(NB).
Select One step Check box to post the Goods receipt while doing PGI itself.
Otherwise Goods Receipt have to be carried out in another step.
If You Select tolerance limits check box, Then SAP closes the STO by marking
final delivery Check box, if delivered Quantity is within the under delivery
tolerance limits maintained in delivery tab of PO. It depends on Partial deliveries
allowed or not. Then the remaining quantity will not be shown as open in
requirements.
Step10. Define Shipping Point Determination in below path
SPRO > Logistics Execution > Shipping > Basic Shipping Function > Shipping
point Determination > Assign Shipping Points.
Here assign Shipping Point(6666) for the Combination of Shipping Condition(01)

(customer master step2), Loading Group(0001) (material master step3) &
Supplying Plant(6661).
Step11. Define Item Category Determination in Deliveries in below path
SPRO > Logistics Execution > Shipping > Deliveries > Define Item Category
Determination in Deliveries
Here assign Item Category (NLC – Replenishment delivery inter Company) for
the combination of Delivery Document type (NLCC), Item Category Group
(NORM), Usage V (Purchase order) & Higher level item category group ( ‘ ‘-blank)
as shown below.
Assign Sales pricing procedure ICAA01 to the combination of Sales

Area(6666,66,66), Document pricing grp ‘ I ‘ (for billing doument type IV) &
Costomer pricing grp ‘1’
Testing:
Make sure You have sufficient stock in issuing storage location(0001) of supplying
plant
Step1. Create Purchase Order in Transaction ME21N with Document type NB,
Vendor(2122), Material(2116), PurOrg(8881) Pur Grp(001), Company
Code(8888), Receiving Plant(8881).
Note: If you are using one step procedure the enter the receiving storage
location(0002).
Here Observe the shipping tab with the above details as shown. Here first of all
SAP checks for any plant assigned in vendor Master. if not assigned then it will be
a standard PO
Note: You Can process inter Company STO by using PO document type UB with
Clearing accounts, without delivery, w/o billing, w/o invoice(Mov.types 351 &101).
If You are using document type NB then it is only possible with delivery & trigger
point is vendor master.
make sure you have proper sales tax setup in SD > Basic Functions > Taxes..
Customer & Material Master is assigned to tax indicators. Create condition
record for output tax condition type in Trasaction VK11. Ex. MWST output tax
In Transaction VK11 Create Condition Record for Condition type PR00 with the
sales price if required.
Note: To adopt price from purchasing in to billing create a condition type with
same name as PB00. In copy control enter reference as application purchasing &
condition type PB00. Now assign this condition type in procedure ICAA01 after
step of condition type IV01. Now the PO price is adopted in to billing.
Step2. Generate Outbound delivery against purchase order in Transaction VL10G

or VL10D
Here make sure that delivery date is in between the dates entered. & enter the
shipping point triggered in PO shipping tab. Then Execute.
Then Select the Purchase order line item & click on back ground.
Note: If you are able to see an extra line item with status green proceed to next
step or else click on log button as shown above.
Now click on line item & click on notes. now you will see some error messages &
solve them.
Step3. Select the Line item & Click on Log Icon. Now click on documents & note
down the outbound delivery document number.
Go to Transaction VL02N. Enter the outbound delivery document number & Click
enter. Here in picking tab enter the issuing storage location & picked Quantity.
Check the Delivery item Category NLC. In Goods Movement tab observe the
movement type 643( two step). In item Conditions Tab Observe conditions as
shown below.
Note(movement type 645 is for one step procedure)
Carry out the post goods Issue.
If You are not able to process PGI, then check WM is activated in storage location
or if one step procedure check PO whether receiving storage location entered or
not.
Check The Accounting Document where stock account from BSX is credited &
Cogs Account from GBB-VAX is debited with the price as per supplying plant
material master
Step4. In Transaction VF01 Create billing document with reference to outbound

delivery.
Create Condition record for Condtion type PI01 in transaction VK11.
The Condition type PR00 & PI00 are for Information purpose only & the
Condtion type IV01 is the main condition type which is based on PI01.
Make Sure Account determination has been done and Save the billing document.
Observe the accounting document. Where Customer account is debited with the
sum of revenues(credited) & Tax(credited).
Step5. In Transaction MIGO do Goods receipt wrt Outbound delivery. Enter the
receiving storage location & post the goods receipt.
Check the accounting document. Whre stock account from BSX is debited &
GR/IR account from WRX is Credited with the price in PO.
Step6. In transaction MIRO carryout Logistics Invoice verification in receiving

company code(8888).
Post the invoice & observe the accounting document. Where the vendor account
is credited with the sum of amount entered in PO to GR/IR A/c(debited) & Input
tax account(debited)
NAVICUTS (Check Points for Error Messages):-
1. Not possible to determine shipping point for item 00010 Message no. 06855
Check Step2, Step3, Step10
2. There is no item category available in item category determination in the

delivery (table T184L) for the following entries: NLCC NORM V
Error Message No. VL320
Check Step3, Step11
3. Enter Stor. Location Message no. M7018
Check Step1 in Testing
4. No sales and distribution data maintained for material & Message no. 06854
Check Step3.
5. No delivery type defined for supplying plant 6661 and document type NB
Message no. 06694
Check Step8
6. Please maintain sales org./division/distr. channel in supplying plant 6661

Message no. 06846
Check Step5
7. Customer does not exist (please change entry in plant 8881)
Message no. 06849
Check Step5
8. Not possible to determine shipping data for material & Message no.06280
This Error Message will not come in inter company stock transport orders & Will
only come in Intra company STO with Delivery & W/o Billing
-End Of Document
Thanks For Reading. Please share your reviews & feedback….
Regards
Satish
Alert Moderator
Assigned Tags
MM (Materials Management)
SAP ERP
enterprise resource planning
inter company
mm
nlc
nlcc
View more... 
Similar Blog Posts 

Return STO in SAP Logistics
By Mohamed Hasan Rifaie M Nov 21, 2013
STO - Key settings for Shipping tab in STO and Delivery creation against STO
By Sagar Gaikwad Jul 25, 2013
Who else wants to have a quick view of the Stock Transport Order customizing in the MM area?
By Arminda Jack Oct 19, 2009
Related Questions 
Query regarding process logic in inter-company purchases ???
By SANKET KUMAR Jul 08, 2013
Inter Company STO Invoice verification

By Former Member Nov 11, 2011
How to know if an inbound delivery is eligible for invoicing

By Fred Ramsy Jan 26, 2018
134 Comments
You must be Logged on to comment or reply to a post.
SAP MM WM
March 19, 2014 at 1:43 pm
Hi Babu
Thanks for sharing document & your efforts, its really very very useful.
Regards
Anubhav
Like 0 | Share
Former Member
March 27, 2014 at 6:20 pm
Satish, thank you very much for such a contribution! It's very helpful for me, the one who just begins with
SD.
As far as I understood from the following thread, it is better to use Account Group "0007" - Plants instead
of "0001" - Vendor.
Is that correct? i'm just wondering... & thinking which one to use... Thanks in advance!
Thank You for Your job!
plant assignment to vendor | SCN
Sujit Borse, in the end of the thread
Like 0 | Share
Satish Babu | Blog Post Author

March 28, 2014 at 6:19 pm
Hi Baurzhan,
Thanks for your feedback,
Coming to your question, there is nothing much difference in using a 0007 or 0001 account group
except the number range series assigned to the vendor master to be created. You can assign a
plant to the vendor created with either of any account groups. But to differentiate a vendor of
sister plant it is better to create with 0007 vendor group. Coming to my scenario in this document,
both are independent plants existing in a single server, that's why i have used account group 0001.
Regards
Satish
Like 0 | Share
abilash n
March 31, 2014 at 2:33 pm
Nice doc Satish. Special thanks for your patience for making perfect doc which can make understand even
beginners.
Like 0 | Share
Former Member
April 15, 2014 at 9:46 am
Dear Satish, thanks you for this post! sorry if I'm asking a lot... Thank you again for your help.
In the text above you told:
"Note: To adopt price from purchasing in to billing create a condition type with same name as PB00. In
copy control enter reference as application purchasing & condition type PB00. Now assign this condition
type in procedure ICAA01 after step of condition type IV01. Now the PO price is adopted in to billing."
It is kindly requested from you to comment it a little bit in more details with SPRO path if necessary. Please
help...
Thanks!
PS: actually i do not have conditions copied into the Delivery document NLCC, and therefore have a error
during billing in step 4 of your document...
Like 0 | Share

April 15, 2014 at 11:34 am
Dear Baurzhan,
Please check my previous replies(comments) for the same question in this document.
Regards
Satish
Like 0 | Share
Former Member
April 17, 2014 at 11:06 am
Dear Satish, thank you very much, for your reply!!! This presentation gave a lot in
understanding the Intercompany Procurement.
Coming back to your reply, I actually saw what you answered to Mr.Rijil Raj and Mr.Ahmed
Fawzy and did what you replied (with screen-shot) to them.
Right now when I post a billing in SD, the system gets the price "PR00" from records that
I maintained for condition type "PR00" in transaction VK11.
I have few questions:
1) Is it correct that the system takes price from condition type PR00 record and not from
MM PO (NB type)?
2) If yes is it possible to adopt prices for material/services from MM PO into SD Outbound

delivery, and more importantly, in to SD Intercompany Billing? if so what i need to do in
terms of customising...
Thank you in advance... All other things works properly...
Like 0 | Share
Former Member
April 22, 2014 at 5:39 pm
Hi Satish Babu,
It is a extraordinary document. Thank you for preparing and sharing the document.
I have one question. I tried to create vendor with account group 0001, but i don't see any place to enter
plant number under purchasing tab in extras. All i could see is
Two radio buttons:
1. Data retent. at VSR level allowed
2. Data retent. at plant level allowed
Please help me on where to enter supplying plant in vendor master when creating vendor with account
group 0001.
Thanks in advance.
Like 0 | Share

April 23, 2014 at 2:50 am
Dear Venkat,
Thank you very much for your feedback.
Coming to your question, check whether the plant field is suppressed in field selection of Vendor
account group 0001 additional purchasing data.
Regards
Satish
Like 0 | Share
Former Member
April 22, 2014 at 6:59 pm
Very detailed.
Thank you.
Like 0 | Share
Former Member
June 5, 2014 at 1:05 pm
Nice documentation. Thank You.
Like 0 | Share
Former Member
June 9, 2014 at 11:55 am
Very Nice Knowledge sharing Document.
Like 0 | Share
Binoy Vargis
June 9, 2014 at 1:18 pm
Very precise going to the minutest detail. Continue the good work. Thanks.
Like 0 | Share
Eric Chen
June 11, 2014 at 12:32 pm
nice documentation, and thanks for sharing!
Like 0 | Share
Udo Werner
June 16, 2014 at 8:41 am
I would like to remark that the described 2-step process has an issue from accounting perspective:
Step 4 moves the stock out

of inventory and the credits the stock value from the inventory account
Step 5 receives the material in the other company code and would again debit a inventory account, but
there is no guarantee that step 4 and 5 are posted in any timely sequence. It might occur that the goods
are loaded on a ship and would be received only weeks later at the receiver.
From a consolidated group perspective the inventory has to stay in the books also in the meantime, which
is not the case in this process.
To enhance that, SAP has introduced the valuated stock in transit with ERP 6.0, enhancement pack 5,
behind the switch LOG_MM_SIT:
http://help.sap.com/erp2005_ehp_05/helpdata/en/ee/045184edf24e15928397fc12b6296e/content.ht
m?
frameset=/en/aa/12664becca415b912949adb49ddb4e/frameset.htm&current_toc=/en/4d/4b9036dfe
4b703e10000009b38f889/plain.htm&node_id=51
Best Regards, Udo
Like 0 | Share

June 23, 2014 at 3:30 pm
Hi Udo
Thanks for the info
Regards
Satish
Like 0 | Share
KUMAR SUBRAMANIAM
July 16, 2014 at 6:26 am
Hello Satish,
Thanks for your valuable input on Inter Company STO scenario.
I have verified the document yesterday only and request you to clarify following doubt,
In Step1 you have mentioned created vendor master data in receiving company code -
8888 but in snapshots company code is 8881?
If my understanding is wrong please correct me and expecting your response at

earliest.
Regards,
Kumar
Like 0 | Share

July 21, 2014 at 5:04 am
Hi Kumar,
Thanks for your feedback. Company code 8888 is correct.
Regards
Satish
Like 0 | Share
KUMAR SUBRAMANIAM
July 22, 2014 at 5:34 am
Hello Satish,
Thanks for the clarification will revert back if i have any more doubts.
Need your guidance on the same.
Regards,
Kumar S
Like 0 | Share
Former Member
June 25, 2014 at 4:43 pm
Satish Anna........Fabulous work
Like 0 | Share
Parthasarathi R B
July 8, 2014 at 6:05 pm
Hi satish,
very good document
Thanks,
Partha
Like 0 | Share
Former Member
July 23, 2014 at 7:07 am
Very good document Satish. Appreciated.
Thanks and regards.
Cem ATES
Like 0 | Share
Former Member
July 25, 2014 at 6:17 pm
Thank you Satish, for excellent job. This is really helpful document for all the people those who are eagerly
waiting for STO process.
I have one small doubt.
Here why we need to use IV01, why can't we use PR00? to calculate the list price in inter company invoice.
Waht is the exact logic behind this?
Please clarify
thanks,
Like 0 | Share
Former Member
July 31, 2014 at 12:34 am
Hi Satish,
Could you please tell me that How does the price get copied onto delivery document (NLCC) from the
intercompany STO? I have maintained the pricing procedure for NLCC document. Pricing condition
amounts are coming in conditions tab of delivery. But the quantity is showing as zero. Because of that all
the condition values are zero. I want the condition values, Line item Net value to have the values on
conditions tab of delivery. Please let me know how to achieve this.
Currently Net value is showing as zero. Because qty in the conditions tab of delivery (NLCC) is zero.
Thank you.
Like 0 | Share
Former Member
August 11, 2014 at 11:12 am
Hello Satish,
A very good article on Inter Company STO process. Very helpful.
Thank you so much for uploading this document.
Regards,
Umakanth
Like 0 | Share
Former Member
December 5, 2014 at 7:36 am
Hello Sathish
The documents looks excellent.
I have one doubt, in the step 2, you are creating the customer in XD01 and giving supplying plants sales
area, distribution channel and division.
After that for the same customer, you're assigning the supplying plant as delivery plant.
Please confirm my understanding is correct?
Regards
Ewaras
Like 0 | Share
Santosh Sharma
Good informative documents thanks for sharing!!
Thanks,
Santosh Sharma
Like 0 | Share
S NM
Very much informative document, thanks for sharing
the scenario was STO

do we have to follow same settings in the case of inter company sale.
Regards
Suresh
Like 0 | Share
S NM
December 16, 2014 at 2:37 pm
HI Satish,
After the entire process,
Then how to clear the customer and vendor accounts
Regards,
SNM
Like 0 | Share
Romit Poddar
January 18, 2015 at 6:40 pm
Great document, big help for me at least
Thanks
Romit
Like 0 | Share
Vikal Kumar
April 10, 2015 at 6:59 pm
Many Many Thanks Satish.Your Post clearly shows your hard work and passion for SAP.You have attached
Each and every screenshot with proper explanation.this is called a complete document.
I was struggling to map intercompany STO process since last 3 days ,Found many posts related to that but
maximum people has just copy paste the material from one place to another.and i would like to mention
there are major major gap in all the links.
Thank you so much once again.
Vikal.
Like 0 | Share
Former Member
August 14, 2015 at 10:20 am
Its an awesome doc ever seen till now
Like 0 | Share
Tianfu Liu
October 14, 2015 at 7:07 am
i like you，thank you！
Like 0 | Share
Aman Sharief
November 12, 2015 at 8:27 pm
I really appreciate the efforts in preparing this detailed document and I believe this document will stop
every question on inter-company STO.
Like 0 | Share
Former Member
November 29, 2015 at 7:48 am
Thank you so much
Like 0 | Share
Former Member
HI,
This is great effort.
Thanks for sharing knowledge.
Subhash P.
Like 0 | Share
Kishore Panchakarla
January 7, 2016 at 11:00 am
Very much Detailed explanation with screen captures
Like 0 | Share
Prasad Tatikonda
February 24, 2016 at 10:58 pm
Hi Satish,
Well done.. Nice document.
Regards,
prasad
Like 0 | Share
Simar Akmal
March 22, 2016 at 7:31 am
Thank a lots
Like 0 | Share
Former Member
July 23, 2016 at 2:20 pm
Perfect explanation ...
Ur a Man with Genuine efforts..
if u have an email..pls let me know.
as i have some doubts need to be solve.
Like 0 | Share
Jürgen L
July 23, 2016 at 2:35 pm
If you have doubts on this excellent document then you should add them here in the comments
section, visible for all, as well as the reply will then be visible to all.
Asking for email is not a desired action in SCN and posting the email as well restricted by our rules
since the goal is to keep the knowledge online and visible for anybody.
Like 0 | Share
Former Member
July 27, 2016 at 12:55 pm
Thank you sir for sharing your knowledge with us.I failed so many times while doing Inter STO process but
this document helped me a lot.
Like 0 | Share
Subash Mohanvel
September 20, 2016 at 5:45 pm
Very nice Doc !!!!
Like 0 | Share
Ben Mortimer
Hi Satish,
This is a great document, so thank you!
I was wondering if there is any issue in having multiple supplying plants from the supplying company
code? To relate to your example, we have several plants in "Company Code" '6666' that hold different
materials and we would like all of these plants to replenish stock for plant 8881 in purchasing company
code '8888'. Would it just be a case of repeating the process, assigning different plants for distinct vendors
and amending the supply chain by configuring the Material Master special procurement accordingly?
I understand that a vendor can only have 1 plant assignment, and a plant only 1 vendor assignment, but is
this ok as long as the vendor/plant combinations are all different?
I was going to give this a try but wondered if anyone else has this same requirement?
Thanks,
Ben.
Like 1 | Share
Former Member
February 26, 2017 at 11:59 pm
Hi Satish,
Very informative and detailed document. Thank you so much for your work.
Also wondering if you have similar document for STO with SD Delivery but no billing
Like 0 | Share
Former Member
October 27, 2017 at 5:39 am
Above process is really helpful.
Like 0 | Share
Former Member
Hello,
Great document thank you so much.
One question, Can we skip the MIRO transaction on the STO ?
Like 0 | Share
Miguel Angel Hernandez

June 11, 2018 at 11:36 pm
Thanks, it is a great document.
Like 0 | Share
Sérgio Rosvald Donaire

November 21, 2018 at 5:44 am
Manu thanks. Excelent document.
Like 0 | Share
Roshan Malaruthu
January 29, 2019 at 5:42 am
Hi Satish,
Very useful article. Thanks a lot for shearing!
I have few question-
Can we follow same procedure for Company codes belonging to different Controlling area? E.g CC-8881
belong to “A” controlling area and 6666 belong to “B” CArea.
Can we follow same steps and create PR using Project/Networks, integration with SAP PS module.
Thanks and Regards,
Roshan
Like 0 | Share
mansi maskeri
March 15, 2019 at 2:49 pm
Hi Satish,
A very good document. It helped me configure the system till billing.
But i am stuck at billing and when i try to create a IV using VF01, it gives me the error " Sales organisation is
not defined". I don't see the interco sales org and interco billing type in LIKP for the delivery. Can you
please help?
Regards,
Mansi Maskeri
Like 0 | Share
Manoj Darisa
March 21, 2019 at 9:12 am
Great job Satish!!
Thanks for sharing
Like 0 | Share
Vinod Reddy
March 29, 2019 at 5:44 am
Hi Satish,
Thanks for your efforts in sharing knowledge with us!.
Regards,
Vinod
Like 0 | Share
Balamurugan Ramamoorthy
March 16, 2020 at 11:06 am
Useful document for basic understanding of STO process
Like 0 | Share
Farid Azzi
June 25, 2020 at 7:04 am
Excellent document, thanks a lot Satish for the effort ans the great work, keep it up please !
Like 0 | Share
Bhumika dodia
February 16, 2021 at 7:18 am
Wonderful efforts with screen shot and proper example.
Really very much useful configuration

Great !!!!
Like 0 | Share
Venkata Satyaprasad Saripalli

October 13, 2021 at 11:29 am
Very helpful document, thanks Satish. Keep posting
Like 0 | Share
Biliana Klissurova
July 22, 2022 at 6:54 am
Indeed, wonderful document with detailed explanations and clear logic.
In order to save somebody time, I would like to add one fact:
in case if you face with trouble to determine Sales area on Item level in the Shipping tab, you can double
check a table T9POSD - Map Supplying Plant to Sales Area. If there do not exist records for your suppling
plant, material type and Sales area, you can easily add the necessary data in SM30.
Like 0 | Share
Previous 2 of 2 Next
Find us on
Privacy Terms of Use
Legal Disclosure Copyright
Trademark Cookie Preferences
Newsletter Support

Inter-Company STO With SD Delivery, Billing & LIV - SAP Blogs

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Inter-Company STO With SD Delivery, Billing & LIV - SAP Blogs

Uploaded by

Copyright:

Available Formats

1/8/23, 1:09 PM Inter-company STO with SD Delivery, Billing & LIV | SAP Blogs

 SAP Community - Groups Read-Only Mode 

Ask a Question Write a Blog Post Login

Inter-company STO with SD Delivery,

Follow  134  201  416,113

Step1. In Transaction XK01, Create Vendor Master to represent Supplying

Step2. In Transaction XD01, Create Customer Master to represent Receiving

Step3. Create Material Master with below selected views, in Supplying

In Sales General Plant Data, maintain Availability Check Group(Ex.01),

Step4. Extend the Material Created in Step3 to Purchasing plant(8881) &

Step5. Define Shipping Data for Plants in below path

For Supplying Plant(6661), assign Sales Area(6666,66,66) as shown below.

For Receiving Plant(8881), assign Customer Number(100216) Created in Step2.

Step7. Define Checking rule Created in Step6 in combination with Availability

Step8. Assign Delivery type & Checking rule

Step10. Define Shipping Point Determination in below path

Here assign Shipping Point(6666) for the Combination of Shipping Condition(01)

Step11. Define Item Category Determination in Deliveries in below path

Assign Sales pricing procedure ICAA01 to the combination of Sales

Step2. Generate Outbound delivery against purchase order in Transaction VL10G

Note(movement type 645 is for one step procedure)

Carry out the post goods Issue.

Step4. In Transaction VF01 Create billing document with reference to outbound

Create Condition record for Condtion type PI01 in transaction VK11.

Step6. In transaction MIRO carryout Logistics Invoice verification in receiving

NAVICUTS (Check Points for Error Messages):-

Check Step2, Step3, Step10

2. There is no item category available in item category determination in the

Error Message No. VL320

Check Step3, Step11

3. Enter Stor. Location Message no. M7018

Check Step1 in Testing

6. Please maintain sales org./division/distr. channel in supplying plant 6661

7. Customer does not exist (please change entry in plant 8881)

Message no. 06849

Thanks For Reading. Please share your reviews & feedback….

enterprise resource planning

Similar Blog Posts 

Inter Company STO Invoice verification

How to know if an inbound delivery is eligible for invoicing

You must be Logged on to comment or reply to a post.

Thank You for Your job!

plant assignment to vendor | SCN

Sujit Borse, in the end of the thread

Satish Babu | Blog Post Author

Thanks for your feedback,

In the text above you told:

Satish Babu | Blog Post Author

I have few questions:

2) If yes is it possible to adopt prices for material/services from MM PO into SD Outbound

Thank you in advance... All other things works properly...

Two radio buttons:

1. Data retent. at VSR level allowed

2. Data retent. at plant level allowed

Satish Babu | Blog Post Author

Thank you very much for your feedback.

Nice documentation. Thank You.

Very Nice Knowledge sharing Document.

nice documentation, and thanks for sharing!

Step 4 moves the stock out

Best Regards, Udo

Satish Babu | Blog Post Author

Thanks for the info