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To sell between two sales organnization assigned to the same company code

Former Member
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Hi

is it possible to sell a material between two sales organizations which are assigned to the same company code. Also after sale, the stock should get reduced from the source plant belonging to first sales organization and get updated in the target plant in second sales organization.

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Answers (2)

Answers (2)

Former Member
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HI

even though there are 2 sales organizations within a compaany code it is not a sale.

You have to configure STO between plants assigned to diferent sales org.

create a purchase order and delivery and proforma invoice.

create the receiving plant as customer and supplying plant as vendor

Yes the stock will be reduced in the supplying plant as soon as you do PGI and the stock will be increased in the receiving plant as soon as you do MIGO

regards

Former Member
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If both sales orgn and plant are assigned to the same company code you only have to executre a stock transfer order b/w the plants without billing. As the orgn units are assigned to the same company code you would not call it a sales (it's called a stock transfer) nor would there be a billing. Just have the product transferred from one plant to another.

Regards

Nadarajah Pratheb

Former Member
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Thanks nadarajah. Could you give me some more clarification. The scenario is as described below

Company Code - 1000

Sales Org1 Sales Org 2

Plant 1 Plant 2

All the sales org 1, sales org 2, plant 1 and plant 2 are assigned to same company code 1000. plant1 is assigned to sales org1 and plant2 is assigned to sales org2

Is it possible to stock transfer a material M1 from sales org1 and plant1 to sales org2 and plant2. After the stock transfer the material should be visible in plant2 assigned to sales org2.

Former Member
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Hi

The material should be extended to both the plants

Create plant1 as customer and plant 2 as vendor if the stock transfer is happening from plant 2 to plant 1.

For more details on configuring STO please search in the forum

Former Member
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In your example let's assume material must be moved from plant 1 to plant 2.

The process would have the below steps

1) Create PO using document type UB and supplying plant as plant 1.

2) Create a delivery using the PO and PGI for stocks to move out of plant 1

3) Recieve the goods into plant 2

For the process mentioned the following setup must exist.

1) In the sytem create a customer master record for plant 2 and assign it against the plant. This would make the plant behave like a regular customer.

Path: SPRO -> MM -> Purchasing -> Purchase Order -> Set up STO -> Define Shipping Data for plants. Make use of the field "Customer no. - plant"

2) For a combination of PO document type and supplying plant, maintain the delivery type.

Path: SPRO -> MM -> Purchasing -> Purchase Order -> Set up STO -> Assign delivery type and checking rule.

3) For a combination of supplying plant, receiving plant and PO document type, maintain whether it would be a one step process or two step process.

Path: SPRO -> MM -> Purchasing -> Purchase Order -> Set up STO -> Assign document type, One step procedure.

Regards

Nadarajah Pratheb