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Sales process between 3 company codes

Der All,

I have a unique scenario.

it is transaction between 3 company codes.

company code : 1000,2000 and 3000

company code 3000 places an order to company code 1000. they see if the stock is available or not and if it is not available they change plant which belongs to company code 2000. we also have another issue here is that base unit of measure company 3000 sells is in PAC and companies 1000 and 2000 product and sell in PAL. we need to adjust the unit of measure in such way that we use one material number across all. not only the sales process we also need to look into return when the product is returned, it may not be returned to the plant which delivered.

thanks all for your thoughts.

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