Intercompany sales order

[Former Member]

Hi experts,

I defined a sales order type to for company A to use company B's stock to sell to customer in one sales order.

It works fine in delivery but only one outbound FI doc generated in company B:

Cr. Inventory

Dr. Cost

Can I have below results for FI docs:

Company A:

Dr. Cost

Cr. Company B Inter-comp

Company B:

Cr. Inventory

Dr. Company A Inter-comp

Thanks in advance!

Best Regards,

Gary

[former_member186385 · Accepted solution]

Hi,

This is standard Behaviour

you can try with user exit

MV50AFZ1

Regards,

santosh