third party+ intercompany STO with billing ???????

[Former Member]

Hi Experts.

Would like to take ur inputs.

My Client has 2 Company Codes 1000 and 2000

The 1000 Company code has 2 Plants- A001, A002.

And Company Code 2000 has 2 Plants-B001, B002.

My Client 1000 Company Code procures on Behalf of 2000 Company Code and sales the Material on a Specific Margin from 1000 Company code to 2000 Company Code.

Plant B001( Company Code 2000 ) will raise P.O to Plant A001 ( Company Code 1000 ) and then Plant A001 ( Company Code 1000 ) will raise P.O to the External Vendor.

a) How Can we inter-Link the respective transactions between Plant B001 to A001 and from A001 to External Vendor ?

b) Is it Possible to Farward the raised P.O from B001 to A001 to External Vendor ?

Please advice your valuable input on this.

Thanks in advance

Best Regards

[Former Member]

Hanumant Nimbalkar,

1. a) How Can we inter-Link the respective transactions between Plant B001 to A001

Plant B001( Company Code 2000 ) will raise P.O to Plant A001 ( Company Code 1000 )

We use the Inter Company stock Transfer with Billing

Partis involved:

1. End Customer

2. Supplying Plant

3. Receiving plant

2. from A001 to External Vendor

Plant A001 ( Company Code 1000 ) will raise P.O to the External Vendor.

We use Third Party process

Process.

1. First Company code 2000 - Plant B001 will raise a P.O to Company Code 1000 - Plant A001

2. The Company code 1000 Receives the PO and Finds it has not stock within its plant

3. The company code 1000 will raise a new PO with reference to PO sent by Company code 2000 to its vendor.

4. The Company code 1000 asks the vendor to deposit the material in their plant site.(by providing plant A001 Address)

5. The Vendor will raise an invoice to the Company code 1000

6. Now From the company code 1000, from plant A001 STO will be performed keeping receiving plant as 2000

7. An Intercompany invoice will be raised by plant 1000 to plant 2000

8. The Plant 2000 after the receipt of the material / invoice will pay to Company code 1000

9. The Company code 1000 in return will settle the vendor invoice.

Regards

Sathya

[Former Member]

Hi

when Plant B001 Return the goods to A001 Plant that time through the link document (document flow) Client can understand the same return goods, Client can return back to external vendor to whom he procure

(like link between vendor to customer)

[Former Member]

Hello,

What is the purpose interlinking . The scenario what you have mentioned is a centralised purchase system . By linking two POs together , what is the business objective ?

Can you brief.

Thanks

RK