GR of STO and GR of materials from another plant within same company code

[former_member555628]

Hi Gurus,

The scenario is:

GR of goods which moved from one plant to another within same company code has to be performed. Usually STO comes in this place, but the end user maintained a NB PO . GR has to be done, but there should not be any payment, since both the receiving and the sending plants belong to same company code.

What will be the procedure? Is there any special movement type for this?

How is the MIGO of STO? Is there any payment or invoice verification involved? A detailed explaination will be really helpful.

Thanks,

Kumar

[Former Member · Accepted solution]

Hi,

You can't perform this function as both plants belong to same company code...

How did the user could create a standard PO of document type NB for the scenario mentioned by you?

Reg,

Deepak.