How to charge cost of a product/ create billing in intracompany scenario

[ashish_arora6]

Hi Gurus,

I have a requirement to charge IC customer along with frieght and crate charges. Both plants are in same company code. And when we are trying with intra only freight and crate charges are added. We are not able to charge an animal.

We are doing this scenario using STO.

Vendor plant is not owned by the company and that's why they want to charge.

Could you please let me know how to set up this scneario in order to charge the product as well.

Please let me know if additional information is required.

Regards,

Ashish Arora

[ashish_arora6]

Hi Sir,

Actually plant from which we are buying is not legally brought by our company. It is still under process. Thats why we want to charge the cost of a material. Could you please suggest how to configure this scenario.

[Lakshmipathi]

What is the necessity to debit some plant which has bought some materials from another plant under the same company code. ?

[ashish_arora6]

Hi Sir,

Actually plant from which we are buying is not legally brought by our company. It is still under process. Thats why we want to charge the cost of a material. Could you please suggest how to configure this scenario.