on 01-25-2011 10:15 PM
Hello All!
Could some Guru explain me why nobody uses the Item Category in Purchasing Document: Stock Transfer in the shedule line for do and Intercompany scenario?
I mean why is not possible to do:
Sales Order in company A
Triggers STOreq in Company B
ME59N converts into PO and STO
VL10G converts into delivery
Can you please provide me your opnion?
Thanks
Here are my 2 cents
If you were to use standard Sales order / Purchase order process instead of STO, this is what will happen,
1. MRP generated Purchase requisition could be assigned to any vendor (external or internal.)
There is no way to prevent assignment to a external supplier. With item category U used in STO, Purchase req can be
converted to a STO only and not to a normal purchase order.
2. User will have to create two deliveries. One outbound from supply plant and other inbound at receiving plant.
3. there will no visibility of stock in transit.
4. SAP would trigger inspection type 01 instead of type 08. Usually 01 inspection is more stringent.
5. I am sure there would be accounting impact also.
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