Plant to plant sale (inter unit sale segment)

[Former Member]

Deal all,

We are configuring new sale scenario, in this scenario we are selling Material A from plant 1 to Plant 2 using normal sales cycle (sales order, outbound and billing).

In receiving plant for goods receipt we are plan to use normal scenario i.e : Purchase order and then GRN (MIGO).

Please tell me is there any configuration in sales for automatic generation of PO or any other document for goods receipt in receiving plant.

Regards,

Malagi.

[Former Member · Accepted solution]

Hi ,

You can do it between two company codes, not within compnay code. you can do standard process prccess with shcduleline catagory activation like third party type.

[Former Member]

Hi

This you can achieve by intercompany sales or STO process. Also you can try with t-code MB1B..

Regards

MBS