Inter company process-Service

[former_member185462]

Hi,

Currently our client have acquired a logistics company (say B),company B supplies vehicles to company A .How we will processing this will it be inter company transfer kind of thing,here no stock movement is there as it is treated like service order.

Shall we configure ,like this,

1)Let us create a service material,extend it between two company code.

    2)Create receiving company A as customer in Company B,company B as vendor in company A

    3)What schedule line category,Item category we have to use

Process is as below

PO at receiving plant-->order (supplying plant)-->Billing--->Service entry sheet( receiving company)--->MIRO( receiving company)

Is there any other setting required,kindly clarify.

Pradeep

[former_member186385]

Hi Pradeep,

When there is no goods movement why you need MIGO ?

And one more question was, is company A doing Service Customer of Company B?

Please let us know some more details to provide correct solution

[former_member185462]

Hi Santosh,

We dont require MIGO as there no goods receipt.

Yes company A doing Service Customer of Company B

Pradeep

[former_member186385]

Hi,

If that is the case, you can directly create Service Entry sheet ML81N and MIRO is not required

PO ( receiving plant)---->SO (supplying Plant)--->BIlling ( to Receivingg Plant)--->ML81N ( receiving Plant)

regards,

santosh