We’re trying to implement valuated stock in transit between company codes using the standard setup proposed by SAP, and this is also implemented in our test system, so value of stock in now obtained in transit stock
I’m though a bit confused about the IC billing 😔
Normal procedure without valuated stock in transit is a purchase order, a delivery and a IC billing after GI has taken place.
In our testing when GI takes place a material document is created which deduct X kg from stock at Y value. Due to the new method products are now immediately put on stock in receiving plant at X kg at Z value in the transit part
It’s possible to make an IC billing at the end of the new flow, but this IC invoice is for X kg and the value is 0 value.
Nowhere the IC billing is mentioned, and perhaps it’s me, who is misunderstanding the concept – i.e. is IC billing not relevant for these or do you have a special pricing procedure, which enables values?