Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Transfer Intra-Company

Dear all ,

We are thinking in use the importation process from our company in the USA to Brazil.

So , could I use the same concept of STO to have the stock in transit and here Post invoice from complementary costs directly to this PO or STO on MIRO ?

I know that we use NB to this purpose and works as a transfer , but even NB allows me to post complementary invoices to additional costs ?

best regards,


Former Member
Former Member replied

Most places that ive worked - we use NB for inter company and UB for intra.

You can use the same logic you defined. Should be fine

Edited by: C. F. F and MA on Oct 9, 2008 8:47 PM

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question