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https://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm
Stock Transport Order with Delivery and Billing Document/Invoice . Purpose. With this type of stock transfer, the transfer posting is not valuated at the valuation price of the material in the issuing plant, but is defined in both the issuing and receiving plants using conditions.
https://help.sap.com/viewer/96bf9ad642cf4b26a29595e3d573fb8c/6.06.22/en-US/0c62bd534f22b44ce10000000a174cb4.html
The system recognizes from the vendor that this is a stock transport order with delivery and billing document, and runs pricing in Purchasing. You have the following options: You can use documents of order type NB to record items with either the same company code or different company codes.
https://answers.sap.com/questions/7131466/stock-transport-order-with-delivery-and-billing-do.html
Issue using movement type 351 which create delivery and FI document. We need now to change the process and make it similar to sales peocess with Delivery and Invoicing process. Please advise how configurate the system for Stock Transport Order with Delivery and Billing Document/Invoice . 1. STO - Compny A order item from Company B . 2. Delivery ...1/5
https://blogs.sap.com/2013/09/05/inter-company-sto-with-sd-delivery-billing-liv/
Sep 05, 2013 · In this document I’m going to explain inter-Company Stock transport Order with SD Delivery, Billing & Logistics Invoice verification. Prerequisites: Knowledge of MM & SD; ... 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 ...Author: Satish Babu
https://blogs.sap.com/2020/01/22/sap-s-4-hana-cross-company-and-inter-company-transactions/
Jan 22, 2020 · Stock Transport Order. Delivery followed by goods movements . Document flow after billing the delivery (**Under Intercompany Billing, there are two accounting documents. First is inter-company AR posted in sending entity. Second is inter-company AP invoice posted in receiving entity with I-doc output type.
https://answers.sap.com/questions/8037822/
Now, when I attempt to perform standard SD billing (VF01) using the delivery number, the system proposes "IV" billing type (Interco Billing). My problem is there no net price for the billing document (VF01). Question: normally the pricing is carried over from Sales Order in a normal SD process.
https://erproof.com/mm/free-training/sap-stock-transfer-order/
Jul 13, 2017 · SAP supports several variations of Stock Transfer process with a Stock Transport Order (STO). What are they? Stock transfer with STO and a delivery document in one step Stock transfer with STO and a delivery document in two steps. Stock transfer with STO without a …
https://wiki.scn.sap.com/wiki/display/ERPSCM/Stock+Transport+with+Delivery
Oct 06, 2011 · Stock Transport with Delivery. Skip to end of metadata. Created by Harry ... Scenarios . SD/LE . MM . Intra-company STO In two steps. Delivery type: NL Delivery item category: NLN Billing relevance: Not relevant. PO type: > UB Stock transport ord., with "U" item category ... (IMG -> MM -> Purchasing -> Purchasing Order -Set up Stock Transfer ...
https://www.erpgreat.com/sap-sd/configure-intercompany-stock-transport-order.htm
Configure Intercompany Stock Transport Order. Explain STO. STO is Stock Transport order. It is used for inter company transfer of goods. Plant to plant transfer and even transferring raw material to Third party contractors (Job Work). The Process is you create a STO do delivery against the STO and create a Billing Document against the STO.
https://it.toolbox.com/question/stock-transfer-billing-052203
You can use Stock Transport Order ( STO ), ME21N PO type - UB ( stock= transport Order ). Then you create deliveries VL10B for this STO and GR is= done at the receiving plant ( with or without ref. to PO ). 3) Intern Company Billing :- Selling Goods to Inter Company ( diff. Company= Code ). If they are on the same SAP Client, then Receiving ...
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