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Former Member
Oct 28, 2009 at 03:39 PM

Inter plant STO with intermediate G/L Account & profit at Plant level

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Hello Experts,

I have a situation at a client in California. The client does Make-to-Order sales. This client has plants in several cities.

The scenario goes like this. The plant 0020 wants to sell materials to external customer. If this 0020 plant does not have enough stock in inventory, a purchase order needs to be placed with another plant 0010 of same company code.

I know this can be mapped with standard STO Process but client's concerns are:

1) At the time of PGI, both stock accounts will update once.

But he wants an intermediate G/L account as it takes 1 month to recieve goods.

2) Inter plant profit has to be captured.

Example: 0020sells materials @ 120$, procures from 0010@ 100$. Actual cost of that in 0010 is 80$.

Meaning total profit for company is 40$, 20$ each to plant 0010 & plant 0020

Would someone please be so kind as to helpme with a Best process flow for this scenario

I am open to your suggestions.

Thanks,

Nagesh