Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Intercompany for nonvaluated material

hi experts,

how can i do intercompany PO for nonvaluated material?

is it necessary to use account assignment for inter company PO?

i to use in item cat. U without acc. ***. but i got the message "Update control of movement type incorrect (entry 101 _ X _B)"

what is the way to create intercompany purchase order for nonvaluated material?

thanks alot,

Former Member
Not what you were looking for? View more on this topic or Ask a question