Two company

[Former Member]

Hai gurus,

I have one scenario,

1) Company 'A' receives the forecast of all the final material and give the consolidate requirement of all final

product to company 'B'.( under non SAP scenario)

2) Company 'B' produce the finished material and sell the same to Company 'B'.

3) Both company 'A' and Company 'B' comes under same management.

4) Company 'B ' receives the input for each final product as requirement in the meeting ( under non SAP

scenario).

5) How to incorporate the same in SAP, as Company 'A' has to run the forecast and pass the req

to Company 'B' and company 'B' has to produce the final product based on the requirement and sell

the same to company 'A'.

regards,

sekar chand

[Lakshmipathi · Accepted solution]

Dear Sekar

In Company "A", you need to create Company B as a Vendor and for whatever materials, Company A receives order, they have to raise a PO for the same on Company B (Vendor).

Once Company B supplies the product, Company A inward the goods. For this you need to do normal MM process from MIGO.

Once the stock comes to unrestricted in Company A, you can start the sales process like PGI, Billing & Excise Invoice.

thanks

G. Lakshmipathi

[Lakshmipathi]

In case of customer returns, you can create a return order referencing the billing document, do PGR and issue of credit note.

Parallely, you need to go to MB1A and use movement type 291. for returning the rejected goods to Company B. This movement type will normally be used where one plant (sending plant) is in SAP and another (receiving plant) is in non-SAP.

thanks

G. Lakshmipathi