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Former Member

Inter-Company settings for a plant

can somebody confirm if there are specific settings required to be made in config, so a plant can be part of the inter-company process?

We have a scenario, where a plant is in Company Code A, and the stock is there, however the sales area config has the plant linked to a different Company Code. i.e a branch Company.

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    Former Member
    Jul 14, 2009 at 01:45 PM

    Dear Mark,

    Please have a look at this thread, and check the configuration




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    • Former Member Former Member

      Hey Mark,

      You need to maintain the shipping data for your plant (the one that is the delivering plant in your sales order).

      To do so go in customising:

      Materials Management -> Purchasing -> Purchase order -> Setup Stock Transport Order -> Define Shipping data for plants

      You need to indicate the sales area there (sales org/ DC as well as the Div for intercompnay billing)

      Hope it helps.