cross company code S.T.O

[Former Member]

Hi,

My requirement is to post goods that are on the supplying plant stock direct to cost center at the receiving plant(cross company code S.T.O). That means that we dont want to post goods first to stock at receiving plant and then to cost center. We want to post it direct from supplying plant to Receiving plant cost center.

Can this be done?

Regards

Kishore

[Former Member]

Hi,

It is not possible to post the stock from the supplying plant to recieiving plant cost centre directly.

In PO you need to maintain the account assign as "K" with item category "U" in the receiving plant.

Supplying plant will transfer postings the stock in MB1B with 351 mvt type to Recieving plant, then in the Receiving plant once you do the GR in 101 then only stock will post to the Cost centre in Recieiving plant.

rgds

gsc

[Former Member]

Hi,

This can be done.

Create a PO (ME21N) with account assignment catergory as K (Cost center) and enter the acct assgnt details.

Then do GR thro' MIGO using 101 movement type similar to the one of PO.

Acct postings will be similar to that of STO, except the stock account will be replaced by consumption account.

regards,

[Former Member]

Hi,

This can be done.

create an account assigned PO in ME21N and enter the acct assgnt details.

The postings at GR using 101 will be similar to the one of PO.

Acct postings will be similar to that of STO,except the stock account will be replaced by consumption account.

Regards,

Deepak.

Edited by: deepak k b on Dec 9, 2008 10:52 AM