on 07-14-2009 2:38 PM
can somebody confirm if there are specific settings required to be made in config, so a plant can be part of the inter-company process?
We have a scenario, where a plant is in Company Code A, and the stock is there, however the sales area config has the plant linked to a different Company Code. i.e a branch Company.
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Hey Mark,
You need to maintain the shipping data for your plant (the one that is the delivering plant in your sales order).
To do so go in customising:
Materials Management -> Purchasing -> Purchase order -> Setup Stock Transport Order -> Define Shipping data for plants
You need to indicate the sales area there (sales org/ DC as well as the Div for intercompnay billing)
Hope it helps.
~p.
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