on 01-05-2015 2:46 AM
Dear All SAP Experts,
Appreciate your advice on what are the best transaction should be used for business process as the following:
company code A to company code B, with all charges to be absorbed by company code B under a particular G/L Account specification.
Either to user STR/STO or MRF?
Thank you.
Dear Sofhyllea,
You can try the same with Inter company sales process and it may help your requirement.
Regards,
Karna J
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Hi,
You can go for Stock Transport Order but what are all charges to be absorbed and why only particular G/L Account ?
Regards,
Biju K
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Hi Biju,
Thank you for your response.
Company code A and B both are manufacturing company.
Company code A is supplying company code B with engine assy child part. If secondary defect happen at company code B, company code A will supply company code B with parts replacement which the cost for replacement will be absorbed by company code B.
The business user decided they wanted transaction that took place for this process will be parked under G/L Account - called spoilage.
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