The client is an FMCG/CPG industry producing biscuits. They have Two Company Codes and Multiple Plants (Factory and Warehouses). The two main Plants are Production facilities or simply as Factory. Company A produces its own brand and Company B produces its own brand.
Likewise they have various warehouses (Plants in SAP) where they stock their goods based on Planning. Now these warehouses hold stock for both Company Codes A and B. My issue arises in LE/Transportation Module.
Currently two Sales Orders are created for each entity, with two Deliveries for each entity but the stock is transported via a Single Truck (Shipment Document) holding goods for both Company A and Company B.
Now the problem is to Settle my Shipment Cost:
1) For both company Codes separately on Accounting and Cost levels
2) Transporter Invoice to be settled based on two Company Codes rather than a Single Company Code. Which means is that when I transfer Cost to Service PO, system must divide in two separate POs or like wise settle cost on two various company codes. A single company code is causing WHT Tax issues for Client and they cannot bear the amount. Hence its a MUST to settle Invoice on two company codes.
Shipment Cost Freight -------> Settled for Two Company Codes A and B or Two Service POs
3) All Materials included in Delivery Documents that are Shipped via Shipment Document must be charged with Freight proposed for Shipment.
So if my Freight is: 1000 to Vendor
SKU A 250
SKU B 250
SKU C 250
SKU D 250
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