Converting Inter Company STO (643) to behave as Intra (641) Retail
Our Retail Customer is in a situation where the Three Company Codes will be considered as a Single company code in the FI system (Other BOX).
The invoicing Data is passed on to this FI system and the balance Sheet and Profit Loss statements are taken from this System.
Now we have Intra Company STO (641) and Inter Company STO (643) already present and running in the ERP system.
In order to avoid major changes (master data- Transaction) the requirement is that Inter Company STO should Behave as Intra. (Stock In Transit).
During the Pre study it looked like making the Movement Type changes in Schedule line we may try to manipulate the system.
We tested this. PO got created, Delivery Got created , TO got created, But at the time of PGI we got the error
Purchase order 4826597423 does not contain items for a stock transfer
|Message type__________||E (Error)|
|Message class_________||M7 (Inventory Management and Physical Inventory)|
|Message variable 1____||4826597423|
So any idea if someone has ever tried to bypass this message through User Exits? And will this be the right approach.
Second approach we took was to create the Intra Company STO (Item Cat U) with Supplying Plant and Plant of Inter Company Plants. But that PO was not getting updated in table VETVG (Delivery Due Index for Stock Transfer).
Is there a way to forcefully update this VETVG table?
I am aware about the Standard Inter and intra STO process need expert help in the above situation or if you can propose other solutions, which can show Stock in transit for Inter Company Plants .