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.
The Advanced Intercompany Stock transfer has Delivery company’s sales order also.
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
IMG>Materials Management>Purchasing>Purchase Order>Set Up Stock Transport Order>Define Shipping Data for Plants
IMG>Sales and Distribution>Billing>Intercompany Billing>Define Internal Customer Number By Sales Organization
IMG>ABAP Platform>Application Server>System Administration>Activation of Scope-Dependent Background Job Definitions (Tr-CD: S_YI3_39000188)
Tr-CD: SJOBREPO
You can customize the job.
Master
Business Partner
Business partner for Receiving company
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
Intercompany Billing document
Operation
Execute “Create Purchase Order Advanced” Fiori Apps or TR-CD:ME21N
Set Purchase Order Type, Supplier and Purchase Organization.
Set “0004 Inbound Delivery” as the confirmation Control
Internal Seles order is created automatically by VCM
Create an outbound delivery by “My Purchase Orders Due for Delivery” Fiori Apps or Tr-CD: VL10B
Set the shipping point.
Push “Execute” button
Check the purchase order
Push “Background” button
GI by “My Outbound Delivery Monitor” or Tr-CD: VL06O
Set the Shipping Point
Push “Execute” button
Check the outbound delivery
Push “Post Goods Issue” button
Push “Continue”
Success message
Good Issue for OD into SiT (GIOD) Movement Type 681
Created inbound delivery document automatically by VCM
Create a Billing document by “Create Billing Documents” Fiori Apps or TR-CD: VF01
Check the out bound delivery document and push “Create Billing Documents” button
Created the billing document as a draft
Push “Save” button
Push “Post Billing Document” button
Monitor the Advanced Intercompany Stock Transfer” process by “Monitor Value Chains” Fiori Apps
Crick the leading purchase order document and push “>” button
Crick “i” button
Job schedule is the internal transfer control data
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
Push “Post Goods Receipt” Button
The business process was finished.
Post GI from Issuing SiT (GIIV) Movement Type 685T
Post Goods Receipt to Receiving SiT (GRRV) Movement Type 107
Post Stock Transfer into Physical Stock (GRID) Movement Type109
Supplier Invoice
