STO with customer consignment

[Former Member]

Hi gurus,

Do you any idea how I can I set up following stock transfer process?

Plant A of company code X delivers the goods directly into the consignment stock of end customer abroad.

This consignment stock belongs to the plant B of company code Y. We need an IC-invoice between X and Y and a delivery document (fill-up) for plant A to end customer delivery.

My first plan was a stock transfer via 643, but the problem is it is not possible to post 101 with customer consignment.

I am trying to set up one central document and all process is covered by this one.

Do you have any idea how this can be solved? Perhaps workflow? Or a new movement type?

Thanks in advance

saptor

[JL23]

you have to do you STO before you issue to the customer.

[Former Member]

Thanks Jürgen. How do you mean? As far as I understand, first STO then another Fill-up order?

But we want to deliver the product directly to customer.

[JL23]

you cannot change the ownership of a customer consignment stock with a stock transfer order.

Hence you have to cahnge this ownership with a stock transfer before you issue to the customer.

or.

you do not use STOs, and just do a 301 movement.

[Former Member]

Hi Jürgen,

I think I could not explain my problem clear enough or I can not see your point below.

The first company code owns the product in its plant A in unrestr. stock.

I have to do an intercompany stock transfer but instead of delivering to plant B of other company code, I have to post directly to the customer consignment of plant B with 101 posting. At the end I need an IC invoice + a delivery doc to the customer cons.

All this process needs to be done within one doc flow.

Where do you think I should do a 301 movement?

Thanks a lot.

[JL23]

I have to do an intercompany stock transfer but instead of delivering to plant B of other company code, I have to post directly to the customer consignment of plant B with 101 posting. At the end I need an IC invoice + a delivery doc to the customer cons.

this is not possible in one step.

[Former Member]

Do you know the reason why it is not possible in one step? What can you recommend to me? Can I redirect this via different delivery address and via workflow after 101 posting?

[JL23]

the reason why this is not possible is that such case was not forseen or not wanted as standard when SAP designed and developed the programs.

As I already said, you have to do your STO first, or use 301W movement.

[former_member241366]

>

> Hi gurus,
> 
> Do you any idea how I can I set up following stock transfer process?
> 
> Plant A of company code X delivers the goods directly into the consignment stock of end customer abroad.
> This consignment stock belongs to the plant B of company code Y. We need an IC-invoice between X and Y and a delivery document (fill-up) for plant A to end customer delivery.
> 
> My first plan was a stock transfer via 643, but the problem is it is not possible to post 101 with customer consignment. 
> I am trying to set up one central document and all process is covered by this one.
> Do you have any idea how this can be solved? Perhaps workflow? Or a new movement type?
> 
> Thanks in advance 
> saptor

hi,

In Standard sap , you can put delivery plant as B in your SO which is revenued to company code X , then you walk along the standard sap SO consignment process and IC billing process .

let me know if this is what you want

regards

[Former Member]

Hi lvshaolong,

Thanks for your reply. I had also tried this way but in that case the goods stay in plant B (consigment stock) and company Y does not want to have any consignment stock.

Do you have any other idea?

Thanks

saptor

[former_member241366]

hi,

what do you mean by company Y dose not want to have any consignment stock ?

regards

[Former Member]

Hi,

If you raise a fill-up sales order with plant B and sales org X, the goods is booked to the customer cons stock of plant B. This is not accepted by company code Y (owner of B). Did you mean something different? Could you please give more detail? Which movement type etc.

Thanks

saptor

[former_member241366]

>

> Hi lvshaolong,
> 
> Thanks for your reply. I had also tried this way but in that case the goods stay in plant B (consigment stock) and company Y does not want to have any consignment stock. 
> Do you have any other idea?
> Thanks
> saptor

hi,

if my below understanding is correct ,

your backgroud : plant A belong to company X and plant B belong to Y

and your Biz process is :1 create consignment SO to ship out inventory from plant B directly but within the sales are of company code X 2 customer consumption of inventory and you create order to charge your customer 3 IC billing from suppling plant B A 4 IC invoice in buying plant X

then , the conresponding process in SAP :

1 create consignment SO in company code X with plant B

2 post GI with movement tyep 631

3 create SO for consumption purpose

4 post GI with movement type 631 W-

5 billing your customer

6 IC billing from supplying plant B( you need additional setup in IDES for this step)

7 invoice account creation in companly code X

above are what i have walked thru in my IDES

regards