on 05-03-2011 11:50 AM
HI,
Thre is two sales orginizations two companey codes both legal entitys are diffirent now ther is a transfar of goods from one sales org to other sales org my client is saying it is sale and purchase ,, what it mean and how to map in sales what affect in fico
Dear
First you have to confirm whether this is sale process or material transfer from one sales organization to another.
If this is sales process then you will create purchase order from one sales organization to other and receive the stock against PO. Or you can create a standard sale order and account receivable will stand against other sales organization. Then you have to clear it in FI AR.
if this is material transfer then there must be two separate plants and you have to transfer material plan to plant with movement type 301. for this you have to extend materials on both plants and sales organizations. But Purchase order is suggested for this scenario.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Prasad,
You can map this with Inter stock tranfer means different company codes stock is tranfered thru purchasing process and with diliveries and billing. and follow this link for configuration.
http://help.sap.com/bestpractices/BBLibrary/html/J53_IntProcCCST_EN_US.htm
Reg
NAr
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
9 | |
8 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.