Course Information
Registration period
Year-round Recruitment
Course Level
Study Mode
Duration
5 Hour(s) 6 Minute(s)
Language
English
Taught by
JAGADISH KOOMAR
Rating
Course Overview
Intra and inter company stock transfer, inter company sales with detailed explanation SD -MM - FI integration
Intra stock transfer:
If stock transfer happening between two plants and those plants associated with same company code then we call that process as intra company stock transfer.
1st setting:
Define two plants
2nd setting:
Assign both plants to single company code
3rd setting:
Create purchase organization for receiving or ordering plant
4th setting:
Assign purchase organization to company code / receiving plant
5th setting:
Create vendor by using purchase-org and company code
Xk01, xk02 and xk03
Note:
While creating or after creation of vendor, you have to
assign supplying plant in add purchase data
6th setting:
Create customer in supplying sales area
7th setting:
Shipping point determination for 2727
8th setting:
Create material in both plants
9th setting:
Stock transfer settings
A) define shipping data for plants
For supplying plant assign supplying sales area
Assign customer to receiving plant
B) assign delivery type and checking rule
C)supplying plant and receiving plant setting as one step or two step
inter company stock transfer:
If stock transfer happening between two plants and those plants associated with two unique different company code then we call that process as inter -company stock transfer.
1st setting:
Define two plants
2nd setting:
Assign both plants to individual unique company codes
3rd setting:
Create purchase organization for receiving or ordering plant
4th setting:
Assign purchase organization to company code / receiving plant
5th setting:
Create vendor by using purchase-org and company code
Xk01, xk02 and xk03
Note:
While creating or after creation of vendor, you have to
assign supplying plant in add purchase data
6th setting:
Create customer in supplying sales area
7th setting:
Shipping point determination for 2727
8th setting:
Create material in both plants
9th setting:
Stock transfer settings
A) define shipping data for plants
For supplying plant assign supplying sales area
Assign customer to receiving plant
B)Assign delivery type and checking rule
C)supplying plant and receiving plant setting as one step or two step
10th setting:
Icaa01
Supplying sales area+ document pricing pro+ customer pricing pro
2727-27-27+n+1=icaaa01
and also find more details for stock transfer and intercompany sales also
Course Content
- 1 section(s)
- 5 lecture(s)
- Section 1 Introduction
What You’ll Learn
- Intra Company stock transfer
- Inter Company stock transfer
- Inter company sales part1
- Inter company sales part2
- Inter company sales transactional
Skills covered in this course
Reviews
-
CCin Nagaraja.Durgadabasavaraj@Techmahindra
good
-
KKeshavamadhav
really very good and step by step with excel and sap practical explanation
-
RRockysingh
really instructor efforts appreciated, explained step by step
-
RRaghu
In depth analysis is lacking. Just done at a very basic level. For Stock Transport Order scenarios, Instructor was very confused and was not clear what he was doing at times. Also for IV billing (InterCom STO) he was not sure why PI01/IV01 was not getting copied automatically from PO. He created separate vendors for Intra and Inter when he could have just extended vendor(2027) for POrg 2030 because the delivering plant is the same in the both cases. Also, while maintaining condition record for PI01 he was using sales org 2030 while at the STO settings he made setting as 2027 and the same was getting picked in the billing(copied from PO/Del) and the condition record should have been maintained for 2027. He somehow eventually made that change but not sure why he was doing it. I mean, the instructor is lacking the clarity. Does the instructor know how IV billing type is getting picked when the same is not maintained at PO level.
