issue to contractor on chargeable basis

[Former Member]

Hi all

Comapany 'B' procured material through Company 'A' and issue it (eg.Diesel) to contractor on chargeable basis. How to map this in SAP? Could any one share your knowledge?

Thanks in advance

[Former Member]

Companies make it as a plants , go to STO

COntractor make it as Customer......

[former_member581212]

hi,

You can procure material between co.code when you make one as a plant.....

Ans then you can take via plant to plant stock trasfer...and then issue it to the contractor/customer...

Hope the scenerio is clear...

Regards

Priyanka.P