Intercompany stock transfer

[Former Member]

Dear Experts,

We have 8 company codes and each company code is having one plant assinged to it. The stock transfer can happen between any of the Plants. Means Plant 1 can be a vendor to plant 2,3 or sometime it may receive the stock from plant 2,3.

Can any one guide me how to configure this scenario since we cannot have duplicate entry in OMGN. Kindly tell me the assignment part on this regard.

Thanks & Regards,

Rahul

[Former Member · Accepted solution]

In OMGN

first you maintain same plant as customer with sales org

Importnat is the document type confi where you need to maintain the supplying plant and receiving plant combination where you can have many combination

So After creating the above you need to create Plant vendor/custome master data and assign the plant in customer master

this will do the needful