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Former Member

Intercompany Purchase Order issue

We are getting some materials in the order from the plant which belongs to another company code.

They don't send to customer directly.

We raise PO and we get the material and we send to the customer.

From the other plant we got Intercompany Invoice.

Now the Customer returned the material and we credited the customer and the other plant sent credit note

For the account clearance, we need to find the PO to clear the Intercompany credit note.

How to find the PO?

Will reward points

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1 Answer

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    Former Member
    Posted on Aug 10, 2007 at 09:39 PM


    Do you raise a inter-company P.O for delivery of goods to customer or do you directly use plant of a different company code in the sales order?

    please clarify this.

    If you raise P.O - then you can find the P.O number in the VBAP table.

    If you don't raise P.O and directly use plant of different company code, then its different issue.

    Please let me know if you need more information.

    Reward ponits if you find this information useful /resolves ur issue.



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    • Former Member

      Hi Ramesh,

      Thanks for the reply. But the problem is the PO field in the Sales Order is not filled with the right PO number. It was filled with some user name. So we have to find in some way the original PO number. Actually the PO is created by our sale org to buy material from other plant.

      There is nothing in the doc flow.