inter co. stock transfer with billing

[Former Member]

Hi

I have company A and company B under one client.

Company A transfer the stock to comp.B, but charge the billing. Kindly explain the process and prerequisites for this scenario.

Thanks in advance.

[kunal_ingale · Accepted solution]

hi

The cross-plant internal procurement of materials can be carried out within one company code (inter-company) or by using several company codes (cross-company). This process can be dealt with using standard functions, such as material requirements planning, purchase requisitions, stock transport orders, transportation planning, and the handling of internal deliveries.

Process Flow

This scenario consists of the following steps:

One-step stock transfer

Creating stock transport order

Posting goods issue for stock transport order

Checking the status of the stock transfer

Receiving transferred materials

plz refer following link for detailed process

http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/135_EN_IN.htm

regards

kunal

[former_member581212]

hi,

In above case you will follow the STO from co.code to co code...In this case make reference purchase organization ....assign the porg to the plant of the co.code...

When you do it:

1. There will be two material doc will be generated...

2. And 2 accounting documents will be generated..ie. one for each company code..

Pls search for the few sdn threads....you will find all the details...

Hope it helps...

Regards

Priyanka.P