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Former Member

Inter Company -Error in Post Goods Issue

Dear Experts,

I have developed new intercompany process between selling company & supplying company to customer. I have created sales order and delivery order. After delivery, am able to to PGI. If i check the Post goods issue document number accounting documents, supposed to take 0020 (selling company code) but its taking some different company conde. we never user that company code for intercompany scenarion. Vould you please tell me...why its taking different company code and how its taking wat we have to do. pls suggest me. and let me know what are the steps involved during PGI (bcoz PGI accounting entries are automatic)

Thanks & Regards

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    Former Member
    Dec 23, 2008 at 03:17 AM

    Dear SAP SD,

    The supplying plant might have assigned to that company code, so Check the Plant to company code assignment settings for the supplying plant in the IMG.

    IMG>Enterprise sructure>Assignment>Logistics General>Assign company code to plant

    Also check the Assign Delivery Type and Checking rule for your replenishment delivery type in IMG

    IMG>Material management>Purchasing>Purchase order>set up stock transport order-->Assign Delivery Type and Checking rule.

    I hope this will help you,

    Regards,

    Murali.

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    • Former Member Former Member

      Dear VS,

      Take help of MM people to check the account determination under Inventory management and Physical Inventory..

      I hope this will help you,

      Regards,

      Murali.