Can any body suggest some thing on below business scenario.
As per standard SAP.
E.g We have Placed one P.O to Vendor V1, and received the Goods and DoneIR , If latter we do Subsequent Debit / Credit, system will post the
accounting entries based on available stock.
If stock is there, It will take Cr/Dr to stock and DR/Cr to Vendor for
Subsequent Credit / Subsequent Debit.
Here, we have received the goods e.g in Plant XX10, Now we have done
Intra company stock transfer to let us say Plant YY10.
Latter we got Subsequent Dr/ Cr from Vendor for Plant XX10 against the P.O.
As the stock is not there in Plant, it is bringing PRD account.
Is there any exist in standard, which will, check the group of Plant (
e.g XX10 and YY10 ) and if stocks is there it shouldn't post to PRD.
It should hit to stock account of available stock in the group of plant.
Yours valuable input will be highly appreciated.