Dear gurus,
our situation is this: We have two company codes, e.g. 1000 and 2000, belonging to one organisation.
Company code 1000 does all the purchasing for the organisation and stores the purchased goods. Company code 2000 has several cost centers, that need goods from stock, e.g. print-out paper. Whenever a cost center needs new paper, it is taken from stock in company code 1000 and delivered to the cost center.
Now, we would like to implement this process in SAP.
I know there is “inter-company-code stock transport order”, but company code 2000 does not have a storage location, just cost centers, so this will not work, correct? Of course, we could create a fake storage location and then transfer the goods from one storage location (1000) to the fake one (2000) and then to the cost center (movement type 201). But that would mean two separate transfers. Plus, you have to maintain condition records for the materials for bill-creation from company code 1000 to 2000.
Of course, we also could create a full-blown SD process with purchase order, sales order, delivery, goods receipt and bill. But that seems to be just too ineficient.
Is there any other – less complex – way to e.g. just post a goods issue from stock in company code 1000 to a cost center in company code 2000 and later create an in internal bill using the moving average price for the goods?
Cheers
Alicia