Intercompany return orders, similar to regular return orders, are initiated in the Create return order form. How to set up Intercompany Process in SAP Sometimes goods or services are purchased from a related concern within the same organization. Processing, Sales Returns, Free of charge delivery, Intercompany, STO, Billing. Company B returns the STO to company A and following process follow: Return STO > Returns delivery ( NCR)> Credit note. Total 46 LO-ARM tables are stored in our database. Use Intercompany STO process with sales where you sell to the customer (third party order type - copy and modify), but it kicks off an STO (set up in shcedule line category) between one plant and the suplpying plant. SAP MM Return Vendor Process - Duration: SAP MM - MRP - Consumption Based. For SAP ERP (ABAP, Basis Administration, Application) discussion, you can make used of the SAP and ABAP forum. The main focus will be The Sales Order Process flow. Accounts Payable is an important part of SAP Finance. One can learn what is the difference between Intercompany and Intracompany in SAP, Intercompany vs Intracompany in SAP, Well the real difference is that Intracompany processing is determined by company management, whereas Intercompany has to follow the law. We will discuss the prerequisites and configuration that needs to be in place in achieve the intercompany STO process in SAP. Can you please let me know the possibility and how to achieve this? Generally in the Intracompany Plant to Plant stock transfer when we use 641 Movement type. Answer / s mahender First it will cheeck billing document,If the document pricing procedure is not maintained in billing document type. It details the different SAP documents with Tcodes and SAP Tables. On Payment tab choose R - invoice verification. Plant to plant transfer and even transferring raw material to Third party contractors (Job Work). SAP SD Scheduling Agreement. Credit Memo Request for intercompany sales process. Status groups. Subsequent Deliver is when a customer receives lesser number of goods than that ordered, or if the goods have been damaged in the shipment, businesses provide free-of-charge subsequent delivery of goods. Our client has business scenario in which the STO that was shipped from company A to company B needs to be returned. Vendor consignment process in SAP is used when a vendor provides your company materials on loan. Plant to plant transfer and even transferring raw material to Third party contractors (Job Work). Thank you for providing useful post about Inter Company Sales Process and its giving best info for the students about Configuration part of Inter Company Sales Process. How to configure STO (Stock Transfer Order) for GST India? This process involves Configure Plant as a Vendor, Configure Plant as a Customer, Create Info Record, New Billing Document Type, Pricing Procedure for STO Billing and Copy Control. STO - Inter-Copmany and Intra-Company - Part II - Duration: SAP SD Intercompany Sales Part 2 - Duration:. Sequence refers to the order the missing fields will be processed in the incompletion log. My objective is to transfer material from Plant (supplying plant) 100 to Plant (receiving plant) 1100 within one company code (1000) with STO. - product defect, damage etc. SAP MM Training - Stock Transfer and Transfer Posting (Video 27) | SAP MM Material Management - Duration: 10:15. Master Data Material master -Supplying plant In the material master for the supplying plant, you must record the following data: Basic data Shipping data Accounting data -Receiving plant In the material master for the receiving plant, you must record the following data: […]. Connects two tasks ina scenario process ora non-step eventBusiness Activity / Event: Identifies an action thateither leads into or out of the scenario, or anoutside Process that happens during the scenarioDoes not correspondto a task step in thedocumentUnit Process: Identifies a task. Using Stock Transport Orders (STO) Steps: Create a Stock Transport Order (ME21N, Purchase Order doc type UB) Process Goods Issue against STO (MIGO > Goods Issue > PO) â€" movement type 351 Process Goods Receipt against STO (MIGO > Goods Receipt > PO) â€" movement type 101; The use of Planned Orders and Purchase Requisitions are optional. Create Picking, Packing & PGI (Post Goods Issue): SAP LT03, VL02N. List of SAP LO-ARM module tables. • Configured MTO, MTS and IPO Process. For the purposes of the special procurement types, there are special stock types. Hence the sales order of former becomes purchase order for the second. Ownership of the goods is passed from the customer back to your company, so transaction is relevant for billing & the customer receives a credit memo for the returned goods. Using Stock Transport Orders (STO) Steps: Create a Stock Transport Order (ME21N, Purchase Order doc type UB) Process Goods Issue against STO (MIGO > Goods Issue > PO) â€" movement type 351 Process Goods Receipt against STO (MIGO > Goods Receipt > PO) â€" movement type 101; The use of Planned Orders and Purchase Requisitions are optional. Pricing configuration for STO: - In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i. Describes various STO scenarios with creation of sample data. Explain STO. Anyway SAP has provided one step STO processes but maximum companies use two step process only. intercompany stock transfer order Intercompany Stock Transfer with SAP Business ByDesign. Inter-company (NB): Process of Plant-to-plant return / store return (planned): A stock transport order (STO: UB or NB) ist created with return items (EKPO-RETPO). Therefore, Corporate Accounting will be moving certain line items into a Generic Non-Revaluating G/L account. The Process is you create a STO do delivery against the STO and create a Billing Document against the STO. Stock should maintain only in supplying plant MB1C 3. intercompany stock transfer order Sep 05, 2013 Note: You Can process inter Company STO by using PO document type UB with Clearing accounts. Our client has business scenario in which the STO that was shipped from company A to company B needs to be returned. Would you like to participate in a short survey about the SAP Help Portal? Yes, take me to the survey No. Consignment process consists of four parts,. 0 FLC Implementation 03/2009 to 10/2010 Novus creates animal health and nutrition solutions based on science. The Process is you create a STO do delivery against the STO and create a Billing Document against the STO. SAP SD Debit Memo Processing. It also serve as a place where SAP functional tips and sample ABAP programs are posted. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule. We create 1 Purchase order for 1,00000 LB and it will be finish after 6 months ( we provide schedule to supplying plant weekly for next 6 mo. The Smart Hands 12,693 views. Create receiving plant as a customer in supplying plants company code and sales area XD01 4. SAP Note 63459 outlines the main order-related inter-company billing aspects. Explain STO. Please suggest to me in the following. If you have any queries on SAP MM, do feel free to raise your queries in the SAP MM Forum. Here first of all SAP checks for any plant assigned in vendor Master. The returning plant needs a full logistics process, so we have to use an STO in the opposite direction. e customer can return Consignment product which are issued to customer by Consignment issue process. SAP MM Functional Consultant, SAP ECC 6. • Configured Scheduling agreement process. Stock transport is a replenishmentDelivery. For the purposes of the special procurement types, there are special stock types. Good communication and interpersonal skills. I will be thankful and fu. Choose invoice as a transaction type. The processing of third party orders is controlled via material types. 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. Hi, we are facing the same problem: we have to set up an intercompany return process. Hence the sales order of former becomes purchase order for the second. View complete list of SAP tables & fields about Advanced Returns Management. You may have orders like customers orders , inter-company orders, intra-company replenishment orders, subcontract deliveries and etc. SAP MM Return Vendor Process - Duration: 18:12. intercompany stock transfer order Intercompany Stock Transfer with SAP Business ByDesign. But I looked for more links in sdn and found one useful. Use Intercompany STO process with sales where you sell to the customer (third party order type - copy and modify), but it kicks off an STO (set up in shcedule line category) between one plant and the suplpying plant. Master Data Material master -Supplying plant In the material master for the supplying plant, you must record the following data: Basic data Shipping data Accounting data -Receiving plant In the material master for the receiving plant, you must record the following data: […]. The materials are kept in the warehouse of your company until you withdraw the said materials for processing. Also here is the link which FYI. Plant to plant transfer and even transferring raw material to Third party contractors (Job Work). Easy SAP SD - Sales Order Process for end users. Would you like to participate in a short survey about the SAP Help Portal? Yes, take me to the survey No. TCodes for Goods Movement, Create Billing Document, Cancel Goods Issue for Delivery Note, and more. Consignment return happens after consignment issue. Project Cost Management for STO. Hello Together, We are facing a strange issue in Intercompany STO process. How pricing procedure is determined in Stock Transfer?. Line can also lead to documentsinvolved in the process flow. Intercompany STO return process pricing. Inter-Company Billing For order-related inter-company billing, SAP developed a special process involv-ing output determination, in which the external customer billing document trig-gers the order-related inter-company billing as if it were a printed invoice. What to do when a customer raises return request ? Sales Department may take any one of the following actions during the return process. For SAP ERP (ABAP, Basis Administration, Application) discussion, you can make used of the SAP and ABAP forum. -Establishing STO process between multiple company locations (SAP Cross Company STO) and Intra-Company STO between plants -Opening plants in new locations. List of SAP LO-ARM module tables. Return STO in SAP Logistics. In this process the customer plant would raise a STO Purchase Order for delivery of goods against the supplying plant. Document objective is describe the Advance Return Management Functionality for supplier Return with Business process flow and the IMG settings. It usually occurs because the person in charge failed to input the right price in the original billing document. UB) and Supplying Plant. For that we are using the standard intercompany sales process, if we use the standard intercompany sales process there are couple of question arising and those are - 1. For SAP ERP (ABAP, Basis Administration, Application) discussion, you can make used of the SAP and ABAP forum. Definition An Inter-company sales process involvesdelivery to a customer from a deliveringplant which is not assigned to the companycode to which the Sales Area of theordering customer belongs. consignment return (conr),movement type 634,item catagiry KRN,sechduline catagiry D1 329. A-D E-I J-N O-S T-Z #. Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in the system. Return to Vendor. My core expertise is in SAP Sales and Distribution. Project Cost Management for STO. The system carries out checks based on the configuration and executes the intercompany billing process. Before that (or afterwards) the receiving plant posts a "negative" GR (161) with reference to the STO. Explain the Consignment Process ? In Consignment process goods are delivered to customer but remains the property of the company until the customer uses the goods. Yes, you can run an integrated end to end STO process in SAP. types 351 &101). Process Flow in SAP: Direct charge purchase , GST input taxed (P3), cannot be recovered from ATO Purchase Order is created through a Purchase requisition or directly. - product defect, damage etc. Sub-Contracting PO: The service provider provides the part to be maintained to the subcontractor along with other components that may have to be exchanged during the subcontract rework. Learn the main steps to create a sales order in SAP system (ECC). Inter Company Sales Process. Hence the sales order of former becomes purchase order for the second. This process is different from the inter-company stock transfer in the. Company B returns the STO to company A and following process follow: Return STO > Returns delivery ( NCR)> Credit note. The process would follow a 1-step procedure,. Click Messages button. Using Stock Transport Orders (STO) Steps: Create a Stock Transport Order (ME21N, Purchase Order doc type UB) Process Goods Issue against STO (MIGO > Goods Issue > PO) â€" movement type 351 Process Goods Receipt against STO (MIGO > Goods Receipt > PO) â€" movement type 101; The use of Planned Orders and Purchase Requisitions are optional. sap sto process pdf an over shipment, cumbersome, as the reversal process mu rather than the original STO or SO. Configuration and business process design for Transportation sub module, Third party Drop shipment, intercompany process, Stock transfer orders, wholesale distribution and One to one process. Note: Your browser does not support JavaScript or it is turned off. if not assigned then itwill be a standard PO Note: You Can process inter CompanySTO by using PO documenttype UB with Clearing accounts,without delivery, w/o billing,w/o invoice(Mov. Ownership of the goods is passed from the customer back to your company, so transaction is relevant for billing & the customer receives a credit memo for the returned goods. The system carries out checks based on the configuration and executes the intercompany billing process. Answer: Go through the explanation given below with test cases. Status groups. 100 Things You Should Know About Sales and Distribution with SAP Either sales documents or STO's return to the main selection screen, deselect the. Confidential produces some of the world's most reliable lawn mower engines as well aspressure washers,electrical generators, and a wide variety of other applications. If its posted on this forum please provide the link. Enter the purchase order number. That means the material should exist in both the plants. consignment pickup(cp),movement type 632,item catagiry KAR,sechduline catagiry F1 328. 1) To start the Full or Partial Return: Create a new STO on ME21N Choose order type 'UB' and enter the necessary information, such as material, supplying plant, quantity and receiving plant, the same information that were entered on the first purchase order. In SAP sales & distribution module, an intercompany sales occurs when the selling organization belongs to a different company code than the delivering plant. Documents Similar To STO Inter Company. consignment issue(CI), movement type 633, item catagiry KEN, sechduline catagiry C1 327. Again, this return product has to be sent back to supply plant for any rectification, because customer shipping plant can’t rectify the product. I would like to share the steps that were followed to set up inter-company process during a recent S/4 HANA Implementation. The transaction can be done with MIGO or MIGO_TR, and MB1B tcodes. Create receiving plant as a customer in supplying plants company code and sales area XD01 4. the above answer given , is for a forward process. Stock Transfer Document to Schema Grp Pur. We had a requirement that the client want to do the Billing activity in Intracompany Stock Transfer. This document shall address how the return process happens in STO. -Establishing STO process between multiple company locations (SAP Cross Company STO) and Intra-Company STO between plants -Opening plants in new locations. Plant to plant transfer and even transferring raw material to Third party contractors (Job Work). • Process code sd08 and necessary function module is provided by SAP. Consignment means that the goods procured are still in. if not assigned then it will be a standard PO. • Configured Scheduling agreement process. Please suggest to me in the following. Re-establishing the business processes (master data, document flows, closing balances in one plant and open balances in the other location etc. Consignment return happens after consignment issue. what ever material you want to transfer to another plant, that material must exist/manufacture both the plants STO process we can do 2 precess One step process Two Step Process. Cross company Stock Transport Orders can be done. Note: Your browser does not support JavaScript or it is turned off. STO PRICING INTERCOMPANY MANUAL PRICING IN STO also Hi , I know there is lot of info available reg STO on this forums. SAP Consultant SD/MM. Definition An Inter-company sales process involvesdelivery to a customer from a deliveringplant which is not assigned to the companycode to which the Sales Area of theordering customer belongs. sap sto process intercompany Postconference workshops, SAP expert presentations, entertaining. 7) You have to define the relevant pricing procedure for the transactions: ICAA01 for inter-company pricing and RVAA01 for the customer. Inter-Company accounts that will continually have a balance do not need to be included in the revaluation process. Yes, you can run an integrated end to end STO process in SAP. Once Plant X receives the goods, it receives an invoice from Plant Y. • Created and updated functional specification documents to meet the requirement of the current solution. Can you give a scenario in your project. Line can also lead to documentsinvolved in the process flow. New or changed for Microsoft Dynamics AX 2012 R2 and AX 2012 R3 In Microsoft Dynamics AX 2012 R2 and AX 2012 R3, intercompany sales and purchase agreements are automatically updated to reflect a returned item. Here the flow of goods and the payment is in the opposite direction. Intercompany STO return process pricing. View complete list of SAP tables & fields about Advanced Returns Management. Here first of all SAP checks for any plant assigned in vendor Master. Return can take place from receiving plant to supply plant due to the various reasons (e. Here first of all SAP checks for any plant assigned in vendor Master. What is Sales Returns in Intercompany Sales?. ppt), PDF File (. Stock movement can happen between plant to plant with different company code which we refer as Inter company STO (Stock transfer order). types 351 &101). This is a simple SAP guide on Inter plant stock transfer for school work demo purposes. LO-ARM is a SAP module coming under LO and SAP_APPL component. STO Process in intercompany: Transfering the stock one company code to another company code is called inter company STO process. Yes, you can run an integrated end to end STO process in SAP. Answer / s mahender First it will cheeck billing document,If the document pricing procedure is not maintained in billing document type. Hi, we are facing the same problem: we have to set up an intercompany return process. Configuration for complete inter company sales with STO and billing (USA. SAP Help Portal. Explain STO. WM picking is done via transfer order. There are actually several ways how you can pay the invoice. Document objective is describe the Advance Return Management Functionality for supplier Return with Business process flow and the IMG settings. Introduction Companies with plants in multiple locations typically have the requirement to transfer stock between plants. SAP Note 63459 outlines the main order-related inter-company billing aspects. What are the options SAP gives you? Enter manually in Finance. After posting the stock transfer transaction, SAP will create a material document. Critical intercompany STO issue. The only way for your second scenario is that you create a sales quotation first with sd pricing procedureyou need to communicate that price to the receiving side which is making the POthey need to enter the exact pricing. Vendor consignment process in SAP is used when a vendor provides your company materials on loan. ) This document will help on how to setup the return process with the business process. INTER-COMPANY SALE PROCESS IN SAP SD. The materials are kept in the warehouse of your company until you withdraw the said materials for processing. Explain the process of inter-company sales process. Inter-Company accounts that will continually have a balance do not need to be included in the revaluation process. Intercompany billing - Returns. SAP - Procure to Pay Implementation at MillerCoors Breweries - Configured for Vendor Return process for all Purchase Organizations. Stock Transfer Document to Schema Grp Pur. Inter-company (NB): Process of Plant-to-plant return / store return (planned): A stock transport order (STO: UB or NB) ist created with return items (EKPO-RETPO). Incoterms in inter company billing document is not correct INCOTERMS are copied from the delivery document which corresponds to the delivered customer and not the delivering plant customer Incoterms are same in the Customer billing and Intercompany invoice. 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. Consignment means that the goods procured are still in. Stock transfer with STO without a delivery document in two steps. • Configured MTO, MTS and IPO Process. Return can take place from receiving plant to supply plant due to the various reasons (e. Before that (or afterwards) the receiving plant posts a "negative" GR (161) with reference to the STO. Stock movement can happen between plant to plant with different company code which we refer as Inter company STO (Stock transfer order). Should be able to work independently with minimal supervision. • P2P Process (STO Intercompany and Intracompany Process, Service, Import Process, Future Delivery, Subcontracting, Local to Pay, Return to vendor, SRM for General Purchase). types 351 &101). Press the button to proceed. Can you give a scenario in your project. **Disclaimer * All info shown in the demo are for illustration purposes only. • Process code sd08 and necessary function module is provided by SAP. Which is better option between PO or Stock Transfer Order? We have One company with a plant and another company with a sales organization. Intra Company Stock Transport Order Processing It's often required to transfer stock between plants in a same company code. Easy SAP SD - Sales Order Process for end users. Total 46 LO-ARM tables are stored in our database. Master Data Material master -Supplying plant In the material master for the supplying plant, you must record the following data: Basic data Shipping data Accounting data -Receiving plant In the material master for the receiving plant, you must record the following data: […]. Here first of all SAP checks for any plant assigned in vendor Master. In SAP sales & distribution module, an intercompany sales occurs when the selling organization belongs to a different company code than the delivering plant. Credit Memo Request for intercompany sales process. If you have any queries on SAP MM, do feel free to raise your queries in the SAP MM Forum. Can you please let me know the possibility and how to achieve this? Generally in the Intracompany Plant to Plant stock transfer when we use 641 Movement type. Configure Intercompany Stock Transport Order. Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in the system. Hi, we are facing the same problem: we have to set up an intercompany return process. Thanks for reading this document. Concept of Inter-company Billing: Inter-company business processing describes transactions which take place between two companies (company codes) belonging to one organization (Client / Company). I am an independent SAP SD consultant with over 10 years of SAP implementation experience in INDIA & South Asia. Project Cost Management for STO. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant. 1) Create an intercompany stock transfer order with flag 'Return' (transaction ME21N) or an item with the return flag (field RETPO) 2) Create a delivery with VL10B 3) Create with the transaction MIGO a goods receipt from the receiving plant (the plant that created the NB purchase order for return - therefore the quantity is negative) The quantity is then transferred to the transit stock. The trainer will have a good experience in corporate training. Incoterms in inter company billing document is not correct INCOTERMS are copied from the delivery document which corresponds to the delivered customer and not the delivering plant customer Incoterms are same in the Customer billing and Intercompany invoice. Search the Questions and Answers, read the latest blog posts and review the curated content on the topic pages. Then, the liability is created for the vendor and a payment is done to the vendor on agreed intervals, e. Supplying plant has done the goods issue ( movt type 643 ) against STO order and sent us the delivery document. Stock Transfer Order (also known as STO or Transport Order) are used to transfer products from one plant to another plant. Responsibilities: Configuration for Inquiry, Quotes and sales order process, Returns Process on document Type & item category. Here first of all SAP checks for any plant assigned in vendor Master. Using Stock Transport Orders (STO) Steps: Create a Stock Transport Order (ME21N, Purchase Order doc type UB) Process Goods Issue against STO (MIGO > Goods Issue > PO) â€" movement type 351 Process Goods Receipt against STO (MIGO > Goods Receipt > PO) â€" movement type 101; The use of Planned Orders and Purchase Requisitions are optional. I am trying to create a Stock Transport Order (STO) with document type UB and item category U. Can you please let me know the possibility and how to achieve this? Generally in the Intracompany Plant to Plant stock transfer when we use 641 Movement type. Answer: Go through the explanation given below with test cases. SAP MM Return Vendor Process - Duration: SAP MM - MRP - Consumption Based. Stock shipped out of receiving plant to customer /retailer may receive back to the receiving plant as a return. I am an independent SAP SD consultant with over 10 years of SAP implementation experience in INDIA & South Asia. 7) You have to define the relevant pricing procedure for the transactions: ICAA01 for inter-company pricing and RVAA01 for the customer. SAP One-step and two-steps stock transfer posting procedures In the previous post about stock transfer between plants in general , I have explained that it can be done with Stock Transfer Posting (which solely in SAP MM Inventory Management component) or Stock Transport Order (which also involves SAP MM Purchasing and SAP SD components). Connects two tasks ina scenario process ora non-step eventBusiness Activity / Event: Identifies an action thateither leads into or out of the scenario, or anoutside Process that happens during the scenarioDoes not correspondto a task step in thedocumentUnit Process: Identifies a task. How pricing procedure is determined in Stock Transfer?. Intercompany billing - Returns. ) This document will help on how to setup the return process with the business process. Describes various STO scenarios with creation of sample data. Here the flow of goods and the payment is in the opposite direction. An intercompany billing document from the United States (9001) to Mexico (9091) for the supplied products. Project Cost Management for STO. If you have any queries on SAP MM, do feel free to raise your queries in the SAP MM Forum. The Smart Hands 12,693 views. I am trying to create a Stock Transport Order (STO) with document type UB and item category U. Introduction Companies with plants in multiple locations typically have the requirement to transfer stock between plants. Your comments and rating will give encouragement to provide few more useful documents. It usually occurs because the person in charge failed to input the right price in the original billing document (the price is too low) and for the company to not suffer loss, we need to create a subsequent document (debit memo). Thus, this translates to one division of a parent company purchasing from another one to fulfil its sales order. I also have working. STO is Stock Transport order. After posting the stock transfer transaction, SAP will create a material document. Therefore, Corporate Accounting will be moving certain line items into a Generic Non-Revaluating G/L account. SAP MM Module and SAP Materials Management Tips The contents for this site are practical and helpful SAP MM Stuff to assist those supporting the SAP Material Management Modules. -Establishing STO process between multiple company locations (SAP Cross Company STO) and Intra-Company STO between plants -Opening plants in new locations. The supplying plant would in turn create a sales order against the requirement with recipient plant’s Customer ID. If you have any queries on SAP MM, do feel free to raise your queries in the SAP MM Forum. Here first of all SAP checks for any plant assigned in vendor Master. Good communication and interpersonal skills. • Process code sd08 and necessary function module is provided by SAP. Re-establishing the business processes (master data, document flows, closing balances in one plant and open balances in the other location etc. The returning plant needs a full logistics process, so we have to use an STO in the opposite direction. Configuration for complete inter company sales with STO and billing (USA. This tutorial is part of our SAP FI course and it talks about SAP Clearing and Open Items in Financial Accounting. SAP Help Portal. types 351 &101). Here Observe the shipping tab with the above details as shown. For the purposes of the special procurement types, there are special stock types. This is a simple SAP guide on Inter plant stock transfer for school work demo purposes. Using Stock Transport Orders (STO) Steps: Create a Stock Transport Order (ME21N, Purchase Order doc type UB) Process Goods Issue against STO (MIGO > Goods Issue > PO) â€" movement type 351 Process Goods Receipt against STO (MIGO > Goods Receipt > PO) â€" movement type 101; The use of Planned Orders and Purchase Requisitions are optional. If one (or both) of the plants is situated outside the EU, then the Plants Abroad functionality cannot be used within standard SAP. If you are searching for a SAP Jobs or just want to have a feel of the SAP Jobs market, you can make used of the SAP Jobs Opportunity Forum. • Configured Return & Rebill process and warranty return process. There are actually several ways how you can pay the invoice. However if these plants belong to different Company Codes then we need to use the Intercompany STO process. It also serve as a place where SAP functional tips and sample ABAP programs are posted. There are 3 steps to the process: Step 1 - Identify the item to be transferred. SAP SD Scheduling Agreement. STOCK TRANSPORT ORDER STO Part 2 REAL TIME SAP & Audio Books. The transaction path for accessing intercompany sales billing is: IMG >> Sales and distribution >> Billing. Stock Transfer Document to Schema Grp Pur. Again, this return product has to be sent back to supply plant for any rectification, because customer shipping plant can’t rectify the product. Assign the delivery type to document type. Intercompany Sales Process In this business process- Sales organization of company A receives sales order from customer and ask Plant B assigned to company B to deliver it to customer for any reason. 0 FLC Implementation 03/2009 to 10/2010 Novus creates animal health and nutrition solutions based on science. How to configure Inter Company Billing. Accordingly we have changed the Import STO Po & manintained the. Explain the Inter Company Sales Process. Master Data Material master -Supplying plant In the material master for the supplying plant, you must record the following data: Basic data Shipping data Accounting data -Receiving plant In the material master for the receiving plant, you must record the following data: […]. Would you like to participate in a short survey about the SAP Help Portal? Yes, take me to the survey No. SAP SD Intercompany Sales Part 1 - Duration: STO PROCESS IN SAP MM PART 1 - Duration: 8:47. STO is defined as Stock Transfer Order (inter-company movement of stock) very frequently. Please suggest to me in the following. Once Plant X receives the goods, it receives an invoice from Plant Y. Press the button to proceed. Attend now SAP SD Online Training in Hyderabad. Though the set-up is a bit similar to previous releases, some things have changed in S/4 like Business Partner for internal customer/supplier, new output management and so on. How pricing procedure is determined in Stock Transfer?. what is the diff between sto,inter company and 3rd party sale procees In a return process for a faulty material for which invoice is done and customer wants to. I guess there cannot be standard return order (with reference to IV billing) with return delivery and credit memo from A to B, because we need goods issue and invoice receipt at B. Because they need to track the stock in transit in between GI and GR. Configuring Intercompany Billing. That means the material should exist in both the plants. STO Process in intercompany: Transfering the stock one company code to another company code is called inter company STO process. For example, if one plant has stock, which is required by the other plant, you need to have a mechanism in SAP to do that. The STO (stock transport order) process is used to handle this transfer systematically in SAP. Configuration for complete inter company sales with STO and billing (USA. If its posted on this forum please provide the link. Cross company Stock Transport Orders can be done. Explain STO. For the purposes of the special procurement types, there are special stock types. Specially implemented processes are STO (Inter Company. Intra Company Stock Transport Order Processing It’s often required to transfer stock between plants in a same company code. Thus, this translates to one division of a parent company purchasing from another one to fulfil its sales order. It details the different SAP documents with Tcodes and SAP Tables. LO-ARM is a SAP module coming under LO and SAP_APPL component.