Advanced Intercompany Sales & Stock Transfer in SAP S/4HANA Cloud Gerhard_Welker Product and Topic Expert 2022 Jun 27 10:23 AM 101 Kudos 114,293 SAP Managed Tags: SAP S/4HANA Cloud Public Edition Sales, SAP S/4HANA Cloud Public Edition S...
1)Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure,In Customer Master,sales Area Tab...
Solved: Hi Friends, We have the following 2 Stage Intercompany STO scenario from Plant XX01(Co. Code XX99) to Plant XX04 (Co. Code XX05) 1) PO is created with vendor as
SAP Managed Tags: SD (Sales and Distribution) Dear friends!! plz clear my doubts in the following : - 1) in STO cross comp, internal customer required and doc flow is like NBNLCCF2 and my doubt is whether pricing comes to F2 from NB with MM pricing procedure? Does Doc.PP should be...
SAP Managed Tags: Retail Hi Experts, Need opinion The scenario is Intercompany STO with billing in IS-Retail here Client need Basic price plus discount so which Standard pricing procedure available in IS-retail and what are the condition type should involve in that pricing procedure to map above...
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 bet...
Solved: I have one Intercompany STO with four line items. Two deliveries are getting created. Transportation Group, receiving plant are same. Delivery date in shipping
SAP ERP SAP ERP View products (2) Hi Guys, I am having one clarification in inter company process.i have done every settings for inter company process. When I am trying to create Inter company purchase order i m getting pricing procedure as RM2000- Stock transfer document. But i need ...
STO Process This is only within the comp.code(w/o SD) 351+101 MvT. with SD 641+101 1. Mat.(1434)should be maintained in both the plants.(@1000&1100). 2. Should have enough stock in supplying plant(1000). 3. Make its supplying plant as a vendor in vendor master record...
If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (1) Former Member 2017 Sep 07 0 Kudos Hi, NLCC is -as far as i know- an intercompany STO (Stock Transfer Order-PO). What you offer is to create an STO, then do the stock transfers ...