Hi,
We are on 4.6c Version of SAP , the scenario is as under
Stocks are reqularly transferred from Manufacturing plants ( total 3 in number) to various depots accross India ( total 16 in Number) based on details fed in a Stock Transfer Order.
The material is received at a depot via MIGO which referers to the Delivery Note of the Manufacturing Plant. It is poosible that the depot and the manufacturing plant may or maynot be under a common company code.
The problem we are facing is that there is a mismatch in value between the stocks transferred and goods received at depot.
The value mismatch is because of two reasons either 1) Rate Mismatch 2) Quantity mismatch , the requirement is that at any point of time the rate at which goods are received at depot should be identical to the rate at which stock transfer is made at Manufacturing Plant, the second requirement is that the quantity received at depot should tally with quantity in delivery note made at Plant and a second document should be generated for any shortages or Excess received if any.
Can the above requirement be fulfilled through any configuration changes?
Regards
Milind Nair