on 12-20-2012 12:45 PM
Dear gurus;
I want to learn if it is possible to perform this process with cross company or intercompany.
Main issue is; sales company is not getting finished goods from production company. Sales company buys subcomponent of finished good And produces finished good itself. As an example;
There are two companies as A and B and there is a finished good as Z.
Finished good Z contains V and Y.
Customer orders finished good Z from company B.
Company B creates PO from Company A in order to get component V.
Company A sends component V to Company B.
Company B produces Z via V and Y.
Regards;
Moderator Remarks:
Duplicate discussion http://scn.sap.com/thread/3283362.
Further, cross post not allowed.
Discussion locked.
Thanks
Jyoti Prakash
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Mehmet,
In general, SAP ECC allows sales of just about any type of material (including subassemblies and raw materials) to another company. To achieve this, depending upon the method used, there may be configuration steps required to support the scenario.
A common way to model the planning/purchase/sale/receipt/invoicing of intercompany stock is through Stock Transport Orders (STOs). An STO is a special type of Purchase order. These are also useful for intra-company transfers as well, albeit without invoicing.
SAP help on STOs at http://help.sap.com/erp2005_ehp_06/helpdata/EN/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
From an SD perspective, an SD delivery will be created in the issuing plant (plant where the subassemblies are actually produced) against the STO. Beyond that, the main configuration is within MM as part of the Purchasing configuration. Please speak to your local MM functional expert for more details.
Best Regards,
DB49
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