on 11-25-2010 12:08 PM
Hi All
I have a scenario in which we do intercompany sale of machines which is KMAT - configurable.
company A & B ,
company B's customer raises a order...
this raises a order in Company A , and producion in A takes place , and material is created as sales order stock
This is then delivered and invoiced to PLANT_B which is a customer (but linked to plant B of company B)
Now I create S.O., MD02 , C040 , C015 and then MIGO to transfer to sales order stock.
I am assuming that the customer in inv. is PLANT_B which is customer linked to plant , so this should transfer the stock to plant B. and then we can go ahead and deliver and inv to end customer OF COMP B.
Now how do I transfer this stock from sales order in COMPANY A to Sales order in COMP B
Remember since this is a KMAT ocnfigurable material , and not a normal material.
So the cycle is
COMP B S.O -> COMPA S.O -> COMPA - PROD ORDER - > DELIVER COMPA -> INV COMPA -> DELIVER COMPB ->INV COMPB
Please help.
Sales Order in company B (special procurement from A and purchase requisition to company A), Production Order in company A, STO PO From B to company A, delivery for STO to company B, invoice from A to B, GR for STO in company B, IV for STO in company B, delivery for sales order in company B, bill to customer.
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Hi,
First try to transfer the stock to unrestricted stocj of company B with the help of STO process. Once it goes to unrestricted stock of company B then move this stock to sales order stock of company B using movement type.
<< Moderator message - Point begging removed >>
Regards,
Kishore
Edited by: Rob Burbank on Dec 8, 2010 4:11 PM
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