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Former Member
Sep 17, 2007 at 10:46 AM

STO

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Currently we have a material which is belongs to material type UNBW (Non Valuated material).Client is doing intra company STO's (Plant to plant stock transfer with a company code).

Currently we have a material which is belongs to material type UNBW (Non Valuated material).Client is doing intra company STO's (Plant to plant stock transfer with a company code).

Now they would like to import same material from Mexico. Since Mexico and US are two different countries. Now they have been forced us to implement intercompany stock transfer between Mexico and US.

Since the material is belongs to UNBW material type. At the time of PO creation system is expecting an account assignment category to apportion the value of the material. However client does not want enter any account assignment category at PO stage. Also they would like to show value of the material in a PO for custom charges.

Thanks

Rgds

Renuka

Is there any way or workaround to do cross company stock transfer between two company codes without entering any account assignment category at the PO stage?