Stock Transfer Order
in my business transaction, Two Company Codes are there.
Both companies transfer raw material and finished material also between.
my question is , can i do raw material is STO (stock transfer order) between companies.
finished material is normal process, like normal PO, normal sales order and delivery billing and goods receipt and invoice receipt (6 steps)
but i need only one vendor. is it correct?
is there any other ways? plz help me.
Thanks for advance
You can do regular STO between cross-company with the maintenance of cross-company clearing accounts so that the costs are cleared automatically.
Now, since you want to use the normal cross-company transfer with billing then you'd require a vendor (plant vendor) that will be unique to this process. The regular STO process requires a 'supplying plant' in the STO.