Purchase for a plant of another company

Hi there,

I have a question about purchasing for a plant of another company (CC) then the purchase org itselfs.

Intro:

It is possible to buy goods from an external vendor to a plant of another company then the procurement department. In that case the purchase organization should not be assigned to any company, but to the plants involved.

Suppose The purchase org. is assigened to a plant PL1 in CC1 and PL2 in CC2, CC2 will only be used to keep the stock at ownership of CC2. Procurement and sales takes place in CC1. For sales from CC1 Inter compay sales will be used.

Procurement:

1. Purchase order CC! and plant PL2 (CC2).
2. GR plant PL2 in CC2
3. MIGO CC1.

Questions:

1. Do we need, except the Purchase Org assigned to the proper plants, any intercompany settings?
2. I am not an FI expert, but shouldn't be there any settlement between CC1 and CC2?

Regards Kees