on 07-14-2009 9:26 AM
HELLO EXPERTS,
Here my scenario is like that...
I am creating one inter company stock transfer order.
First I create one STO, than delivery , than P.G.I.
WHEN I go for P.G.I. no financial document is generated. (there is no problem with stock.my stock is reduced)..
So can anybody help me so that I can overcome this issue.
regards.
raghu..
ans
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Hi ,
goto IMG --> Logistics - General >Material Master>Basic Settings-->Material Types -->Define Attributes of Material Types -->select your Material type and double click on Quantity / valueupdation . Check for your supplying plant (also check for receiving plant ) value updation is checked or not . If not checked then check it.
And one more thing you can Create STO with document type UB as well as NB ( proper shipping ) . If you have used UB and the price is same for both the plants , then accounting document will not triggered (for Intra company ).
regards,
Anupam
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Hi,
check the profit center in the material master assign to material in both the plant if they are same.
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