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return back the stock in a cross company stock transfer environment

Former Member
0 Kudos

Hi all,

I have a question in reagrds to Standard SAP Stock transport order with SD and billing (i.e. cross company stock transfer)

For example:

Ordering plant (issue Stock transport PO)----


> Supplying plant (create DO) -


> Supplying Plant (PGI) -


> Ordering Plant (GR) -


> Supplying Plant (billing) -


> Ordering plant (invoice verification)

Now my question is...

if the ordering plant want to return the stock back to the supplying plant due to some business reason, what does ordering and supplying need to do?

Can the supplying plant now issue a stock transport PO to the ordering plant to buy back (i.e. get back) the stock? is this the right away? and if not what is the right way so that the financial posting can correctly take place.

regards

YY

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Buddy

Please refer OSS note 430074

Regards

Yogesh

Answers (0)