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Former Member

Material transfer between company codes with 303 and 305

Hi everyone,

Please, read through the process below and let me know if you can help me. ­čśŐ

For a material transfer plant to plant between different company codes. I'm using a movement type 303 that in IM sends the material to stock transfer and it creates two FI document, one for each company code. After that, we do a 305 movement in MBSU moving the material from transfer stock to unrest. in the destination.

My question is, is there a way for this process to generate an invoice? Since this is basically a cross legal entity transfer, is it mandatory to have an invoice? If possible I don't want to use PO creation GI and GR for this. If I can do just with 303/305, I will keep like this.

Thanks

Antonio Rocha

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4 Answers

  • Best Answer
    Oct 27, 2015 at 04:35 PM

    The movement types 303 & 305 are used for transfer goods from one Plant to other within the same Company code. There is no possibility for creating invoice for this Plant to Plant goods transaction.

    If you want to do inter-Company goods transfer then you've to use the movement types 645 or 643, for these transactions you can create the invoice.

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    Former Member
    Oct 27, 2015 at 04:38 PM

    Hi,

    I am not sure why you want to post an invoice - when you are using 303/305 movement types?

    If you follow process with 303/305 movement types- you can use t.code:FB60 to post an invoice for your special case( discuss with FI/CO team) for logical requirement.

    But better go for STO processes as related to  legal entity transfer to post mandatory  an invoice

    Regards,

    Biju K

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  • Oct 27, 2015 at 05:20 PM

    If you do only IM movements for cross company then the postings are made to company code clearing account. See my document Direct Cross CC goods issues to work order and cost center with company code clearing  it has a screenshot and the customizing path.

    If you want additionally an invoice, then you have to create that from FI transactions.

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    Former Member
    Oct 27, 2015 at 04:49 PM

    Thank you very much guys! I will talk with some people to discuss the needs and define the solution. If they don't need an invoice, 303/305 should work perfectly, I will just need to set up the accounts properly.

    Antonio

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