Cross company push delivery

[Former Member]

Hi,

I have some difficulty in making work the following scenario.

There is production and sales division 1000/company 1000 which subcontracts production order operations to divison 1010/comapny 1010.

At least some of the components necessary for production at 1010/1010 have to be provided by 1000/1000.

Currently I have set up (vendor, customer, etc.) cross company STO and it works correctly for the scheme:

• NB purchase order created (ME21N) at 1010/1010 allows creating (VL10G) NLCC delivery at 1000/1000 which is invoiceable as well.

However in my case this is the division 1000/1000 who pushes (even sells if needed by the system) components to subcontracting division 1010/1010.

Therefore ideally instead of creating at 1010/1010 a PO each time 1000/1000 decides to subcontract to 1010/1010 I would like to create a delivery at 1000/1000 for 1010/1010.

I have already tried to set up (SPRO: MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule) a framework contract FO as cross company "purchase" document but I cannot see it in VL10G like an equivalent NB document.

Is my scenario at all workable with SAP?

Please note that both divisions are in different countries as well so outboud and inbound logistics are both important for me.

[moazzam_ali]

Dear

think this is workable and you have to check again your settings and assignment if you have missed anything. Hqve you created customer master and assigned this to plant in above mentioned img path?

Thank$