Do you any idea how I can I set up following stock transfer process?
Plant A of company code X delivers the goods directly into the consignment stock of end customer abroad.
This consignment stock belongs to the plant B of company code Y. We need an IC-invoice between X and Y and a delivery document (fill-up) for plant A to end customer delivery.
My first plan was a stock transfer via 643, but the problem is it is not possible to post 101 with customer consignment.
I am trying to set up one central document and all process is covered by this one.
Do you have any idea how this can be solved? Perhaps workflow? Or a new movement type?
Thanks in advance