1 用途 高级公司间交易流程 – STO 即 AIC – STO(Advanced Intercompany Process - Stock Transfer Order)。 高级公司间交易流程当中的 STO ,高级库存调拨单,在集团内部不同法人之间转移库存。也就是集团内部不同的公司代码和不同的工厂之间发生库存转移。 该业务流程用 Fiori app‘监控价值链 (Monitor Value Cha...
Select the Delivery creation line and do the back ground process. Start the log display and see the delivery document number by the documents button Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document. Billing (Intercompany pricing conditions sh...
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
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) Can anyone advise why we use STO for intercompany sales? How does it fit into a sales and PO process? Who will 'own' this STO document? And how does supplying plant knows which PO to reference in order to generate the delivery? I find ...
IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org ***and by the way for the Invoice to work between Cross-Compnay Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure. Reward Points if it helps. Regards, Sree...
跨公司销售中公司间发票,A公司对B公司开票,B公司直接产生应付会计凭证。ProcessCode:INVF 第三方交易之跨公司STO,A公司SO自动产生对B公司的跨公司STO单,B公司发货后对A公司开billing会产生A公司自动发票校验。Processcode:INVL。 WE20 PartnerTypeLIVendor ...
I regularly refer to this guide when I hit any STO issues, so I think that it will be useful for anyone who is implementing STO functionality in SAP.1) Missing vendor when creating STOThe internal vendor does not default – this is most likely because the Intercompany vendor does not have...
Select the Delivery creation line and do the back ground process. Start the log display and see the delivery document number by the documents button Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document. Billing (Intercompany pricing conditions sh...
Solved: Hi All, When I'm trying to create a Intercompany billing (IV) for a Replenishment Delivery Document (NLCC) from an Stock Transfer Order ,the invoice value is