SAP MM - INTERCOMPANY (CROSS COMPANY)

[JayRamandika]

I. INTRODUCTION

In SAP MM (Materials Management), Intercompany refers to transactions between different company codes within the same corporate group. These transactions involve the sale, purchase, or transfer of materials between entities that are legally separate but under the same organization.

II. TYPE OF STOCK TRANSFER

	Stock Transport Order without Delivery	Stock Transport Order with Delivery	Stock Transport Order with Delivery and Billing Document
Order Type MM-PUR	- Order Type UB - Item Category U	- Order Type UB - Item Category U	Order Type NB - Item Category Blank (Cross-Company-Code) -Item Category U (Intra-Company-Code without Billing Document)
Movement Type MM-IM	- GI: 351 - GR: 101 (One Step Procedure Not Supported)	- GI: 641 (1 Step) - GI: 647 and GR: 101 (2 Steps)	- GI: 643 (1 Step) - GI: 645 and GR: 101 (2 Steps)
Delivery Type in SD	-	NL	NLCC
Schedule Line Category in SD	-	NN	NC
Billing Type in SD	-	-	IV
Document Type MM-IV	-	-	RE
Price	Valuation Price (Supplying Plant)	Valuation Price (Supplying Plant)	Pricing in SD and MM
Planning Using	Purchase Order	Purchase Order	Purchase Order
Delivery Cost	Yes	Yes	Yes

III. PRE-REQUISITE

IV. ONE STEP & TWO STEP

1. One Step (Intercompany)

=> Guide: 

SPRO --> Material Management --> Purchasing --> Purchase Order --> Set up STO --> Config. Document Type

Activate One-Step Procedure

Create Purchase Order (ME21N)

Maintain Shipping Data

Check If The Stock is Sufficient

Create Delivery Note (VL10B)

Post Goods Issue (VL02)

You Can Check The Movement Type for One-Step is 645

It Will Automatically Generated the GR for Receiving Plant

Create Billing Document

2. Two Step (Intercompany)

==> Guide :

Uncheck The "One Step" To Do The Two Step

Create PO (ME21N)

Check The Material Flow (MMBE)

Create Delivery Note (VL10B), Then Post Goods Issue (VL02)

Check The Stock Is Still In Transit For Two-Step (Need To Post GR Manually)

Post Goods Receipt For The Receiving Plant to Confirm The Stock (MIGO)

Create Billing Document (VF01)

V. CONCLUSION