Advanced Intercompany Process in SAP S/4HANA and SAP S/4HANA Cloud (ondemand.com) (🔙Table of Contents) New Best Practice Processes With the continuous feature delivery 2202.3 for SAP S/4HANA Cloud Public Edition we launched two new scope items for ...
I guess you are asking how the pricing procedure is getting triggered in STO process? As for my knowledge the pricing is triggered at Invoice level, so the document pricing procedure in Invoice type is an important field for this. You are aware how the determination of pricing is done. You...
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...
SAP Managed Tags: Retail Retail Industry View products (1) 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...
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
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...
to 2) the physical process can be that your vendor delivers directly, however you have to create a fake receipt in SAP, a fake delivery. and your sister plant has to receive against the STO while the goods are coming from an external vendor. Such theoretical process will confuse the people...
SAP Managed Tags: MM (Materials Management) hi all, can some body tell me the Maintenance of settings required for automatic invoice receipt in Intercompany STO Process. thanksKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering....
In this billing type is IV.For this u have to create pricing procedure.This will be available in IDEAS as ZIV--- copy from this and give the different name and assing to ur sales area. Then do the rmaing process ME21N,VL10B,BIILING,MIGO,MIRO. Third Party http://www.sap-img.com/...