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Intercompany Stock Transfer...

Former Member
0 Kudos

Hi,

Plant(US) creates SO for US customer.

Plant(India) transfers goods to plant(US) then plant(US) dispatches goods to customer in US.

note:- both plants are under diff. company codes.

Plant US Princing in $currency

Plant India Princing in INR currency(Intercompany STO invoice)

i want that when US plant creates SO, there should be some Price threshold to sale goods to US

ie.

US plant-->Customer(500$) 500$*45Rs.(conversion rate)=Rs.22500/-

As per USGAAP principle

India Plant-->US Plant price should not be less than Rs.20,000/-

can we restrict this price from India to US Plant?

regards,

Amol

Accepted Solutions (1)

Accepted Solutions (1)

eduardo_hinojosa
Active Contributor
0 Kudos

Hi,

Perhaps you need set this algorithm inside a VOFM subroutine, ie: in a formula subroutine in pricing procedure.

I hope this help you,

Regards,

Eduardo

Answers (0)