on 02-21-2008 10:08 AM
All,
I have 2 company code :
1st Co code:
a. AT10 and its plant is AT11.
Sales Org AA50 , Distribution : 00 , Division :00
2nd company code:
b. BT10 and its plant is BT11
Sales Org BB50, Dist : 22 , Div : 22
Now I wanna do an inter-company stock transfer.
BT11 is the procuring plant and AT11 is the supplying plant.
Now I am creating BT11 plant as a customer in XD01.
1. Now which sales area I can pick while creating this customer.
2. In SPRO/MM/Pur/Stock transport/Define shipping data for plants, which sales area I should choose
while doing this setting?
Please explain.
Thanks
Hi PS,
The Customer you need to maintain in the both companies..
In Define shipping data for plant step for Suplying plant give Suplying sales area and for receiving pant Receiving sales area. It will work..
I hope u r clear... Users, if any thing wrong Plz correct me..
Rewards, if it is useful...
Regards,
Durga Prasad
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Hi,
U need Not to Create 2 Customers.
Create Customer in Supplying Plant Sales Area,
Assign this Customer No. To Receiving(Ordering) Plant (At Shipping Data For Plants), Leave the Sales Area Blank.
Assign Sales Area Only in Supplying Plant, leave the Cust No. Blank.
And Maintiain all the Details in Set Up Stock Transfer Order.
Raise Puch Order, in Ordering Plant with DOC TYPE UB - STOCK TRANSFER ONLY.
Create Collective Del. processing using T. Code VL10B in Supplying Plant.
Create Repl Del. using T.Code VL02N.
Hope this will Solve ur problem, If not, Pl get back,
Regards,
Srinu NV.
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Hi
Use the Sales Area Sales Org AA50 , Distribution : 00 , Division :00
Regards
KRSNA
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