on 06-18-2008 6:35 AM
Hi All
Can anybody tells me the configuration required for subcontracting between plants belogs to same company.
Suppose A Plant sents material for job work to B Plant which, belongs to same company. We have created a vendor code for plant B and send the material thru subcontracting cycle. Now problem coming with Plant B. How Plant B prepares the invoice and stock reduces from Plant B.
Needs Config setting.
Thanks
Asim
Dear
as per sap in my view stock transfer between two plant having same comp code called as entra sto not subcontracting are u raise invoice (providing processing fees to another plant)
pls conform ur doubt & revert back to me.
Amin
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Hi
there is no standard scenario for Plant to Plant subcontracting in SAP
we have faced the same problem and now doing the same STO for Plant to Plant Subcontracting
what SAP suggest Do STO (Intraplant)
there is no other solution
all configuration is same for This scenario
Thanks
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