Reservations

[former_member593141]

Hi, I have a scenario where I have two company codes in our environment. 1000 and 3000. My users need to know if they can create and issue reservations from a plant in cc 1000, to a specific cost centre in a different plant which exist is cc 3000. To create the reservation, there is no problem, but upon the GI to this reservation, all sorts of FI error messages appear

Should I direct them to our FI team?

I guess that this will be more a FI issue, and I specialize in MM.

My question though: Are cross company goods issues to reservations allowed or should they stick to the sales order process.

[ankurch · Accepted solution]

Hi Anita,

If we can talk this requirement in terms of business that means, you wanted to consume a material which owns by company code A for company code B.

In this scenario you cannot post GI, the process you should follow is first transfer the material to company code B, then create reservation!

Thanks.,

[former_member593141]

Thanks Ankur.

I did all that, but as I said, I think this is becoming an FI matter now. I get the message below

No accts maintained for company code clearing between comp.cds 3000 and 1000.

Thanks again. I will forward to FI