Introduction
This blog is for SD & MM consultants. This functionality can be used from SAP S/4HANA OP2022 FPS00 version.
What is Advanced Intercompany Stock Transfer
Classic Intercompany Stock Transfer was developed in order to reduce documents between intercompany trading since SAP R/3. However, For audit and IFRS reasons Classic Intercompany Stock transfer is not good enough. So, Advanced Intercompany Stock transfer was developed.
Classic Intercompany Stock Transfer has no Delivery Company’s Sales order.
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The Advanced Intercompany Stock transfer has Delivery company’s sales order also.
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3 Create a Purchase order manually
4 Create a Sales order automatically by Value Chain Monitor (VCM)
5 Create a outbound delivery order manually
6 Post GI for Stock transfer to SiT manually (Or TM, EWM, 3PL)
6′ Create inbound delivery order automatically by VCM
A Create a billing document to receiving company manually
7 After the internal planning due, Create material documents automatically by VCM
8 Stock transfer to 1010 manually (Or TM, EWM, 3PL)
B Create supplier invoice automatically by VCM
Pre-requisite
SAP S/4HANA OP2022 FPS00 or upper version. Fiori server must be installed.
Customize Hints:
Advanced ATP should be used.
IMG>Cross-Application Components>Advanced Availability-to-Promise (aATP)> Configuration Activities for Specific Document Types>Stock Transport Orders>Configure Delivery Type & Availability Check Procedure by Plant
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IMG>Materials Management>Purchasing>Purchase Order>Set Up Stock Transport Order>Define Shipping Data for Plants
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IMG>Sales and Distribution>Billing>Intercompany Billing>Define Internal Customer Number By Sales Organization
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IMG>ABAP Platform>Application Server>System Administration>Activation of Scope-Dependent Background Job Definitions (Tr-CD: S_YI3_39000188)
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Tr-CD: SJOBREPO
You can customize the job.
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Master
Business Partner
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Business partner for Receiving company
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Price
Receiving company’s Internal purchase price and Sending company’s Internal sales price should be exactly same. Otherwise, the internal invoice verification will fail.
Intercompany Purchase Order
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Intercompany Billing document
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Operation
Execute “Create Purchase Order Advanced” Fiori Apps or TR-CD:ME21N
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Set Purchase Order Type, Supplier and Purchase Organization.
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Set “0004 Inbound Delivery” as the confirmation Control
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Internal Seles order is created automatically by VCM
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Create an outbound delivery by “My Purchase Orders Due for Delivery” Fiori Apps or Tr-CD: VL10B
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Set the shipping point.
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Push “Execute” button
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Check the purchase order
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Push “Background” button
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GI by “My Outbound Delivery Monitor” or Tr-CD: VL06O
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Set the Shipping Point
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Push “Execute” button
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Check the outbound delivery
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Push “Post Goods Issue” button
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Push “Continue”
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Success message
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Good Issue for OD into SiT (GIOD) Movement Type 681
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Created inbound delivery document automatically by VCM
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Create a Billing document by “Create Billing Documents” Fiori Apps or TR-CD: VF01
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Check the out bound delivery document and push “Create Billing Documents” button
Created the billing document as a draft
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Push “Save” button
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Push “Post Billing Document” button
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Monitor the Advanced Intercompany Stock Transfer” process by “Monitor Value Chains” Fiori Apps
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Crick the leading purchase order document and push “>” button
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Crick “i” button
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Job schedule is the internal transfer control data
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After coming the job due date, subsequent material documents were created automatically.
You can do GR posing manually for the inbound delivery document by “Inbound Deliveries for Purchase Orders” Fiori Apps or Tr-CD: VL32N
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Push “Post Goods Receipt” Button
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The business process was finished.
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Post GI from Issuing SiT (GIIV) Movement Type 685T
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Post Goods Receipt to Receiving SiT (GRRV) Movement Type 107
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Post Stock Transfer into Physical Stock (GRID) Movement Type109
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Supplier Invoice
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