Intercompany Stock Transport- MIRO problem

[Former Member]

Dear Experts,

Client requirement is that in intercompany stock transfer the value should post to the respective supplying palnt g/l account.

To meet the requirement i have created customer master record for my 8 plants with diff account assignment group to post the value to diff g/L accounts in VKOA.And one vendor master for the supplying plant.

In SD pricing we maintain Base Price+Profit Percentage = Total value( this value the client wants to post to the G/L account).

The step we are following

1. create PO in ME21N - Pricing with the Base price only

2. delivery in VL10G- Picking and PGI

3. Issue Invoice from delivering plant(base price+profit percentage)

4. migo wrt delivery

5. Miro

Now the problem is in 5th step i can not do wrt the supplying plant invoice.

Is it the right process am i following??

Regards

Jyoti

[Former Member]

Hi,

I assume you have created PO for the receiving company code and its plant combination as a vendor either supplying company code or Plant. Right?

then MIRO document also you need to create on receiving company code data, not with the sypplying company code and its palnt. try this

Regards,

Ravi Duggirala

[Former Member]

Dear Ravi,

The process we are following

1.create PO in ME21N - Pricing with the Base price only(in receiving plant)

2. delivery in VL10G- Picking and PGI(in supplying plant)

3. Issue Invoice from delivering plant(base price+profit percentage)( in supplying plant)

4. migo wrt delivery(receiving plant)

5. Miro(in receiving palnt)

Requirement is we need to treat this scenario as sales and purchase .

Regards

Jyoti

Edited by: JYOTI PRAKASH KUNNAR on May 14, 2009 5:36 PM