Item Categories BANC or BANS with Intercompany scenarios

[Former Member]

Good Afternoon, i have this situation:

Intercompany Sales Order

The client XXXX has requested a material to Plant 1000 and company code AAAA. It automatically generates a purchase order request whose vendor is company code BBBB, then, this purchase request issues a purchase order with assignment category "M".

While trying to generate a good issue associated to the purchase order with assignment category M, the system is verifying that the inventory is assigned to the sales order corresponding to plant  1000, and company code  AAAA and it is not allowing the transaction.

I would like to know if it is possible to use the item categories BANC or BANS in a cross company scenarios.

Thanks

[Former Member]

Hi Hugo,

You can try marking on MRP 4, Individual/coll. (Dependent requirements ind. for individual and coll. reqmts) value 2 collective requirements only.

Regars,

Maryfer

[former_member186385]

Hi Hugo,

Yes , it is a general practice of having Third party or individual purchase order scenario

You rather call your scenario as Third party or Individual purchase order scenario

Intercompany scenario , you will directly deliver the goods to customer using Fulfilling Plant instead of ordering plant

But in case of third party and Individual purchase order scenario, goods will be either directly send to customer or to your plant which inturn send to customer

if you could let us know what is the error you encountered, we can guide with some more info in that direction

regards,

santosh

[Former Member]

Hi Vemuri,

it has the material 10000313 wich has the position type group BANC (individual purchase
order) to the sales organization 6000 distribution channel 10 and 6000 center.

It creates sales order 22 in the sales organization 6000, plant 6000 to the customer 14000.  When is recording the sales order automatically it generates a request purchase order 10000677 and its generated purchase order  NB 4700000008 at the supplier 35006 (intercompany code) to the plant 1100.

At the time of delivery sales generate  80000023 with reference to the purchase order 4700000008 and it wants to post goods issues gives the following error message.

Sales order stock 22 000010 does not exist

Message no. M7184

Diagnosis

For sales order 22, item 000010, no sales order stock of the material exists in plant 1100, storage location PT01.

Procedure

Make sure your entries are correct.

Do you want to display the stock overview?

thanks.

[Former Member]

At the time of delivery sales generate  80000023 with reference to the purchase order 4700000008 and it wants to post goods issues gives the following error message.

Against PO you can do GRN With sale order stock , after you try Goods issue to the customer..

[Former Member]

Hi

You can try Stock transfer order between the company code.

iam think BANS or BANC are not use this scenario...