Note: You can process the internal STO with the UB purchase order document type with clearing accounts, without delivery, without invoicing, without invoice (Mov.types 351 &101). If you use the NB document type, this is only possible with delivery and the trigger point is the master provider. From the point of view of the consolidated group, the portfolio must remain on the books in the meantime, which is not the case in this process. I`ve struggled to map the business-to-business STO process for the last 3 days, I`ve found a lot of messages related to it, but most people have just copied the material from one place to another, and I`d like to mention that there`s a big gap in all the links. Another system requirement is to update the 681 motion type if you choose to use it. To accomplish this process, this is achieved by adding the entry in V_156SC_VC and T156SY in the SM30 transaction Useful document for the basic understanding of the STO process In general Inter-company STO process with NLCC delivery type. The assessment is also in transit and many organisations are having problems closing the books at the end of the month and at the end of the year. To resolve this issue, SAP offers several options as follows. I would like to note that the process described in 2 steps has a problem from an accounting point of view: I was wondering if there was a problem with having several delivery factories from the code of the supplier company? To refer to your example, we have several factories in the `company code` `6666` that contain different materials, and we want all these factories to replenish the stock for factory 8881 in the purchase code `8888`. Would it simply be possible to repeat the process, assign different factories to different suppliers, and modify the supply chain by configuring the special sourcing of the master material accordingly? Thank you Satish, for the great work. This is a really useful document for all those who are looking forward to the STO process. This process also requires proof of delivery as a must, NCC2 must be marked as POD-relevant. Going back to your answer, I saw what you said to Mr.

Rijil Raj and Mr. Ahmed Fawzy and I did what you said to them (with screenshot). Thanks for these details, I am looking for CROSS Company STO configuration documents step by step with screenshot. If possible, you could please help, something urgent. What is the main difference between inventory transfer and transfer booking? Can we make the delivery with the Transffer reservation? Below is the link to, where a complete guide for different scenarios with process flows is explained. Thank you sir for sharing your knowledge with us. I have failed the Inter STO process so many times, but this document has helped me a lot. Select the delivery creation line and run the background process. Could you please tell me, how the price is copied to the delivery note (NLCC) of the Intercompany STO? I kept the pricing procedure for the NLCC document. The amounts for the price condition are displayed in the «Conditions» tab of the delivery.

But the quantity is displayed as zero. For this reason, all condition values are zero. I want the condition values, the net value of the items, to have the values under the Delivery Conditions tab. Please let me know how you can achieve this. 2) If so, is it possible to apply the prices for MM PO hardware/services in SD Outbound Delivery and especially in SD Intercompany Billing? If so, what I need to do in terms of customization. If you cannot process ERP, check if WM is enabled in the storage area or check in one step whether the receiving storage area is entered or not. A very good article about the STO Inter Company process. Very useful. Thank you for reading. Please share your comments and comments.. Note here the Shipping tab with the above details as shown.

Here, SAP first checks for the presence of an assigned installation in the vendor master. If not assigned, it is a standard purchase order in sales Org1 View, Maintain Delivering Plant (6661) & Tax Details, as shown below In the example below, we send material from a US factory/company to a UK factory/company code. One question: Can we ignore the MIRO transaction on the STO? 1) Is it true that the system takes the price of the PR00 condition type registration and not the MM PO (type NB)? Please help me where I need to enter the delivery factory in the master files of the supplier when I create a supplier with account group 0001. Go to VL02N – > picking and IGP – > then do the MIGO in relation to the delivery note. Create a condition record for the PI01 condition type in the VK11 transaction. A very good document. This helped me set up the system up to billing. Check the accounting document in which the BSX inventory account is credited and the GBB-VAX gear account is charged with the price according to the supplier asset master You are asked to comment on it in a little more detail with the SPRO path if necessary. Please help. Make sure the delivery date is between the dates entered.

& Enter the triggered shipping point in the Shipping tab of the purchase order. Then run. You are also wondering if you have a similar document for STO with SD delivery but no billing If the store requires that the STO stock of the delivery plant be reserved for the purchase order and not assigned to the sales order, please assign the «A» availability check. Warehouse transfer – Within the factory that moves the stock, transfer record – Move to the production or cost center The order history is also updated in this phase with the movement type 685.107. STO refers to intra comp and inter comp. What does this mean that the transfer will take place in the factory? 4. No sales and distribution data for Material & Message No. 06854 the scenario was STO, we must follow the same parameters in case of inter-company sales. The next step is to perform a proof of delivery when the goods are received at the receiving plant, VLPOD transaction. Sales: Company code: 6666, Delivery system: 6661, Sto. Loc: 0001, Sales Area: 6666, 66, 66, Shipping Point 6666. Also note that in the case of EWM is managed, although we take N2, but it will behave like N3, this is explained below in the Proof of Delivery point.

. Note: The EWM delivery type should be discussed with your team`s EWM consultant, as they may use certain types of Z. Step 7 delivery. Define a verification rule created in step 6 in combination with the availability check group(01) assigned in step 3 of the material template. Select inventory, revenue and requirements according to your needs. Then select the command line and click Background. If you have any doubts about this excellent document, you should add it here in the comments section, which is visible to everyone, and then the answer is visible to everyone. Excellent document, thank you Satish for the effort and great work, keep going! I wanted to try this, but I was wondering if anyone else had the same requirement? very informative video, now I have a clear picture of STO.

Thank you for posting such a wonderful video. Very informative and detailed document. Thank you for your work. The purpose of this document is to present the mapping steps of the inter-company STO. We will use the business partner (supplier) BPUS11 as the representative of the US11 supply plant in the system and the business partner (customer) BPGB11 as the representative of the receiving factory GB11. If you select the Tolerance Limits check box, SAP then closes the STO by selecting the Last delivery check box if the quantity delivered is within the delivery tolerance limits maintained on the Delivery tab page of the purchase order. It depends on whether partial deliveries are allowed or not. Then, the remaining quantity in the requests is not displayed as open. Step 1. Create a purchase order in transaction ME21N with document type NB, Supplier(2122), Hardware(2116), PurOrg(8881) Pur Grp(001), Company Code(8888), Receiving Factory(8881).

Thank you for sharing the document and your efforts, it`s really very, very helpful. Hello ram once you see your INTRA STO PROCESS4)Transfer between two factories with delivery without invoicing (Intra STO)INTER STO also has the same functions as those I mentioned below, while here the transfer is of 2 different company codes with different factories and each from a company code. Assign the ICAA01 selling price method to the combination of the sales territory (6666,66,66), the price of grp `I` documents (for settlement type IV) and the costomeric price grp `1` 2. Assign this supplier to the delivery plant. Go to XK02 >Store>Extras> Add Display. Purchase data> asset material must be present in both factories (delivery and order), make sure that you have the right VAT facility in SD > basic functions > taxes. Customer & Material Master is assigned to key tax figures. Create a condition record for the outbound tax condition type in Trasaction VK11. Without VAT, outgoing tax 5. No delivery type defined for delivery plant 6661 and document type NB Message #06694 Keep general factory data, availability control group (Ex.01), transport group (Ex.0001), loading group (Ex.0001) in sales and distribution. Start viewing the log and see the packing slip number via the document button Thank you for your valuable contribution on the STO Inter Company scenario.

Have you tried using «LOG_MM_SIT» with project material on S4HANA? SPRO -> Logistics Execution -> Shipping -> Deliveries -> Proof of delivery -> SET Relevance pod according to the category of delivery item The proof of delivery triggers the change of ownership or the transfer of the evaluation to the receiving factory. And creates another material document. Note: To apply the purchase price to billing, create a condition type with the same name as PB00. In the copy control, enter the reference as the Purchases application and Type PB00 condition. Now, assign this type of condition in the ICAA01 step-by-step procedure to the IV01 condition type. Now the price of the order is transferred to invoicing. Note: If you do not see any type of tax condition or keep any tax code, it is not possible to create a delivery for STO. The same applies to the client master files in step 2. If my understanding is wrong, please correct me and wait for your answer at the earliest.


What Is Intercompany Sto Process in Sap