Important: Technically, if you have activated scope item 5W2 (Group Valuation) the system will not allow you to activate classic intercompany processes in Public Cloud. For more information watch the video: Advanced Intercompany Process in SAP S/4HANA and ...
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 assigned to F2 here?? 2)in STO intra comp, internal customer is not required and doc flow is like UB...
Please use the search option on SDN and you will get information on intercompany "STO". For the timing refer to the following link : 1.http://saphelpone.blogspot.com/ 2.http://saphelp.hpage.com/sap_inter_company_sales_3426901.html ...
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...
Your sister plant cannot get any stock in SAP if you use this 3rd party process. 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 goo...
STO CONFIG: The following steps have to be followed in order to configure stock transport order between two plants. 1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01. 2. In the purchasing data view assign the supplying plant and the ...
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....
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
This is STO beteen company to compnay ( EX: 1000 & 1100) In this u haveto create 1100 as customer in 1000 sales area and 1000 has to create as vendor in 1100. Then go to IMG-MM-PURCHASING-PURCHASE ORDER-SET UP STOCK TRANSPORT ORDER In this 5 steps r there do this.IN the 1st ...