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Consolidated Shipment and Billing

Hi, I have a very important problem.

I just get an order from a customer for for x items for plant A and Plant A does not make them and Plant B makes them now we want to issue a PO for Plant B and once we get the items from Plant B we want to do a goods receipt and then inter company billing, now is this possible because when I do a PO it says delivery type does not match for document type NB and when I do a UB it works out, now I understand why this works but I want to know is there a way to generate a PO for Plant B and do a goods receipt when material comes in from Plant B.

Its very urgent...

Thank you...

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