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1) Transaction Between Two plants belonging to two different company codes

2) One Plant Will be Vendor and One will be Customer

3) Billing Document Wil be there in Inter Company Process
4) Extend Material in both Plants

Company Code - 3000 Company Code - 4500

5) Purchase Order Document type – NB

6) Outbound delivery type – NLCC (Replenishment)
7) Checking rule – B
8) Billing Type – IV
9) Do Below Configuration
In this document I’m going to explain inter-Company Stock transport Order with SD Delivery,
Billing & Logistics Invoice verification.


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:
Sales: Company Code:6666, Delivering Plant: 6661, Sto. Loc: 0001, Sales Area:6666, 66,
66, Shipping Point 6666.

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.

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
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-
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
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

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
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’

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
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) &
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
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)