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Former Member
Apr 30, 2009 at 03:03 PM

third party+ intercompany STO with billing ???????


Hi Experts.

Would like to take ur inputs.

My Client has 2 Company Codes 1000 and 2000

The 1000 Company code has 2 Plants- A001, A002.

And Company Code 2000 has 2 Plants-B001, B002.

My Client 1000 Company Code procures on Behalf of 2000 Company Code and sales the Material on a Specific Margin from 1000 Company code to 2000 Company Code.

Plant B001( Company Code 2000 ) will raise P.O to Plant A001 ( Company Code 1000 ) and then Plant A001 ( Company Code 1000 ) will raise P.O to the External Vendor.

a) How Can we inter-Link the respective transactions between Plant B001 to A001 and from A001 to External Vendor ?

b) Is it Possible to Farward the raised P.O from B001 to A001 to External Vendor ?

Please advice your valuable input on this.

Thanks in advance

Best Regards