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Substitution of GL Account for different company code in MIGO/MIRO

michael_savarimuthu
Contributor
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Hi,

We buy our products from an external vendor through our sister company code using a standard purchase order, and not directly from the vendor. One of our requirements is that when GR or IR is done for the goods in the sister company code, the GR, IR and the variance should hit our company code instead of the sister company code.

Can you please give us some ideas on how to go about it?  Using Substitution won't be possible since it involves a different company code.

Business does not want to change the current business process.  They are stubborn about finding a technical solution for this issue.

Please help!

Cheers,

TD

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Answers (1)

Answers (1)

Former Member
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Hi TD

Process is followed-

1. PO from sister Co.code to vendor

2. MIRO/MIGO at sister co.coe

3. All accouting entries in sister co.code.

4. Transfer of material from sister co.code to main co.code.

5. Internal PO and SO within co.codes.

6. Sale from main co.coe.

If above processes are correct, you can explore intercompany transactions.

Regards

Dipak

michael_savarimuthu
Contributor
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Hi Dipak,

Thanks for your response.  Sorry for my late reply.

The problems with receiving at the sister company code are: a) inventory in transit -- for legal purposes, the inventory is owned by main cocd.  b) When IR is done, the requirement is that it should hit the main cocd, not the sister cocd.

Cheers,

TD