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author's profile photo Former Member
Former Member

Customization for Plant to Plant transfer

Hi Everybody !

There is a requirement saying that the system should request Incoming Certificate for the GR which is based on a Transfer Order(i.e. Plant to Plant transfer).

From the answers to my previous query I know that standard SAP does not supports this. So can anyone suggest any config change or ABAP developement which makes this possible ? Please give a detailed answer so that I can follow that and make this happen in my system.

Regards,

Manish.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 03, 2008 at 09:34 AM

    Hi

    you can treat the other plant as vendor. Create a Purchase order & then receive the goods against the PO.

    Then it will be very easy for your requirement.

    Please coordinate with your MM collegue for this.

    Regards

    YMREDDY

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    • Former Member Former Member

      You can't. SAP didn't design it that way because they couldn't figure out why in the world a company would want a COA when shipping between their own plants when they are on the same system. It makes totally no sense.

      You'd have to do a fair amount of custom, non-SAP supported development to accomplish that.

      Two answers: You either treat the plant as a vendor as already suggested.

      Or get rid of the requirement.

      Craig

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