sto same cc/cross cc

[Former Member]

hi,

in sto intra cc----why we are using ub as doc type in PO

in sto inter cc----why we are using nb as doc type in PO

[Former Member · Accepted solution]

Hi,

The Intra company STO process does not require to create a billing document and also accounting happens at plant level only. But for inter company STO, we need to generate a inter company billing and also the postings are inter company. SO at hte time of Goods issue we need a intermediate account here. that is Inter company clearing account.

The document type (NB or UB) determines the posting logic – in other words, whether stock in transit is set up. The item category (U or BLANK) determines whether billing takes place.

For further details, you can check the following link.

http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm

Regards,

Ramakrishna

[Former Member]

Hi,

Stock Transport Order : A purchase order used to request or instruct a plant to transport material from one plant to another (that is, to effect a long distance physical stock transfer) within the same corporate enterprise.

The stock transport order allows delivery costs incurred as a result of the stock transfer to be charged to the material transported.

In this two types will come :

Intra Company STO (Doc type - UB) : The Intra company STO process does not require a billing document and also accounting happens only at plant level

Inter Company STO (Doc type - NB) : Inter company STO, we need to create a inter company billing and the postings are at inter company. So at the time of Goods issue we need a intermediate account (i.e. Inter company clearing account).

The process is different in both the cases. Hence, we use document types either UB or NB according to the process.

[BijayKumarBarik]

Hi,

If your question is answered, please close it.Do not keep it open and wasting consultants valuable time.

Regards,

Biju K

[BijayKumarBarik]

Hi,

The procurement process is different,thats why you are using "NB" and "UB" document type.

Hope this will help.

Regards,

Biju K

[Former Member]

Please refer

http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm

Regards

Ravi