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Inter-Company settings for a plant

Former Member
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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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Answers (1)

Answers (1)

Former Member
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Dear Mark,

Please have a look at this thread, and check the configuration

Thanks,

Raja

Former Member
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hi Raja,

The config notes are useful, however they relate to billing.

We cant create a sales org, as it says the plant is not assigned to the relevant sales area, when it is.

Error message V1762

Former Member
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Dear Mark,

Please check this setting under SPROSDBilling--Intercomapany billing ---Assign Organizational Units to the Plants.....

Thanks,

Raja

Former Member
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Hi Raja,

that did not work !!

Former Member
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Dear Mark,

Did you assign the plant of Company code A to the Sales Organization + Distribution Channel of company code B??

IMG> Enterprise Structure>Assignment> sales & distribution>Assign Sales Organisation Distribution Channel Plant.

Also check my suggestions in

Thanks,

Raja

Former Member
0 Kudos

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.