on 05-26-2008 7:15 AM
Hi,
I have senario where we have 2 plants ... both r trading plants... one is in one state plant 1 and other is in another plant 2 in india. Now can i take order in plant 1 and want to bill from plant 2 so that sales tax cumulated at plant 2.
Can i do this ?
regards
krishna
I found answer myself
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This is nothing but intercompany sale ,
Plant1 : Ordering Plant
Plant2 : Dispatching Plant
The following activities will happen,
At Plant 1 :
1. PO will be raised form Plant1 , supplying plant will be Plant 2
Then activities starts at Plant 2.
At Plant 2 :
Based on PO , sales order - delivery - billing ( performa ) - excise invoice.
Partner function in billing ; SP,BP,PY - Plant 1 , SH - customer .
Pricing will be taken from PO and will be maintained in VK11 .
At Plant 1 :
Based on the PO , GRN will be made , MIRO , Sales order -- delivery -- billing ( commercial ) with no tax.
Please revert if required
saravanan
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This is a comon Scenerio.
When I was in domain I used to do this for the benefit of the Customer taxes.
Just do the stock transfer of the material to that plant.
Then you can bill the materil with less taxes from the order plant.
http://www.sap-img.com/materials/creating-the-stock-transfer-order.htm
http://help.sap.com/saphelp_crm40/helpdata/en/d2/650e26a21fe04bba5298afd089b9dd/content.htm
reward points if helpful.
regards,
Amlan Sarkar
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Yes krishna.You can do
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