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Former Member
Jan 14, 2011 at 10:29 AM

STO for Inter company with billing and delivery

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Hi,

We have one compnay code e.g CXYZ with plant PXYZ now recently we have create new compnay code CABC with plant PABC assign to this new compnay code now as per our requirement we want to set up procedure for STO so both compnay code are supplying as well as are receiving plant in first case

PXYZ is supplying plant of comp CXYZ and

PABC is receing plant of comp CABC

now I have create a vendor in recieving and have assign the palnt PXYZ to that now I want to confrim in which compnay code the customer code to be create and in customizing Define Shipping Data for Plants for my receving plant PXYZ which customer code to be enter and also sales organization details to be enter of which company code CXYZ or PABC.

regards,

zafar