on 09-18-2008 12:11 PM
Hi All
Please explain the Process and configuration for Cross Company STO
Regards
Jagadish
Stock transfer order is possible between plant..nt b/w co.code....
And if you want stock transfer b/w co.code then its possible....its same as wht we do for plant to plant only
during the stock transfer, two accounting documents are created in addition to the material document:
An accounting document for the removal from storage at the issuing company code
An accounting document for the placement into storage at the receiving company code
The stock posting is offset against a company code clearing account.
To display the value of the cross-company-code stock in transit with a report, choose Environment --> Stock --> Stock in transit Cc.
> check the link for settings:
Regards
Priyanka.P
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Hi
Check the following
http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/134_EN_IN.htm
http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/135_EN_IN.htm
Thanks & Regards
Kiran
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HI
CHECK FOLLOWING DOC
http://help.sap.com/bp_bblibrary/500/html/J53_IntProcCCST_EN_IN.htm
http://help.sap.com/bp_bblibrary/500/BBlibrary_start.htm
REGARDS
KUNAL
Edited by: kunal ingale on Sep 18, 2008 1:16 PM
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