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https://answers.sap.com/questions/3894722/intercompany-sto-process-without-delivery.html
Intercompany STO Process without delivery Posted on ... I went through the one step process in SAP, where when i do movement type 351, goods are issued but movement type 101 does not take place automatically. ... PO - Outbound delivery - Billing (Optional ) - Good Receipt - IV .. You have to do this ,as per the Best Practice ..
https://wiki.scn.sap.com/wiki/display/SD/Order-Related+Intercompany+Billing
Aug 13, 2014 · Purpose: The purpose of this WIKI is to provide information regarding creation of the Order-related Intercompany billing. Overview: A characteristic of the cross-company code sales is that the sales organization, in which the sales order is created, and the delivering plant are assigned to different company codes and as a result, a revenue allocation or cost allocation is required.
https://blogs.sap.com/2013/09/05/inter-company-sto-with-sd-delivery-billing-liv/
Sep 05, 2013 · Here Observe the shipping tab with the above details as shown. Here first of all SAP checks for any plant assigned in vendor Master. 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.types 351 &101). If You ...Author: Satish Babu
https://answers.sap.com/questions/9720143/intercompany-billing-without-sto---possible.html
Hello, Our standard intercompany process includes an STO with SD delivery+billing. However, we are in a situation where we have to move about 1000 HUs between companies, and keep their WM bin information. Going the STO path would take a lot of time a
https://blogs.sap.com/2013/07/16/inter-company-billing-process/
Jul 16, 2013 · Inter-company billing process. ... Inventory postings for the delivery are in plant 2010 & company code 3000. Further, two billing documents are generated with reference to the same delivery document. Document flow is as under: ... In standard SAP, intercompany sale has two pricing procedures RVAA01 and ICAA01.
http://www.sapspot.com/inter-company-sto-sd-delivery-billing-liv/
Aug 19, 2017 · Inter-company STO with SD Delivery, Billing & LIV. ... Here first of all SAP checks for any plant assigned in vendor Master. 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.types 351 &101). If You are using ...
https://help.sap.com/viewer/6fda92e10ab142c7ba3fd72c7e73d505/6.05.17/en-US/0c62bd534f22b44ce10000000a174cb4.html
This billing document is an intercompany billing with billing document type IV. The internal invoice is created explicitly with reference to the replenishment delivery, or in a collective run. When processing the billing due list, set the Internal Clearing indicator. Goods receipt in the receiving plant. Goods receipt
https://it.toolbox.com/question/intercompany-billing-delivery-being-processed-070408
Hi Gurus, I am currently experiencing problem with the status of my delivery. The status remains as 'being processed' when checked in the document flow even though the goods issue has been successfully posted and the accounting document for the delivery has been cleared. When i checked the delivery in VBUP table, i saw that 'Intercompany Billing...
https://help.sap.com/SAPHELP_470/Helpdata/EN/d1/ddde84bedf11d4b579006094b9b9dd/content.htm
A cross-company-code delivery essentially exists where the selling company code in a sales order is different from the supplying company code, and the delivery to the customer takes place directly from the selling company code without a temporary goods receipt. An internal billing document is created between the company codes.
https://it.toolbox.com/question/intercompany-billing-on-sales-org-without-a-plant-012307
I have no experience of intercompany billing without a delivery and have no idea how SAP would handle the various index's and due lists without a de livery. In a 3rd party scenario, you will clearly not have a delivery, h ence my confusion. I had a quick look in OSS and found a note relating to 3rd party intercompany billing.
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