on 10-18-2011 5:04 AM
hi Gurus,
Please guide me for the following scenario:
1. Sales haapens from company A. Demand is collected at company A.
2. Based on this demand, STO from company B to company A.
Can we automate this scenario by raising sales invoice from company B for company A ?
So the scenario works as follows:
1. A creates a sales order and demand for goods
2. MRP is run for company A which creates an STO to company B
3. Goods are delivered to company A
4. Goods are delivered to end-customer
5. Intercompany billing document
6. Customer billing document
If the goods are delivered from company B, then this should be indicated on sales order with delivering plant. Accounting postings can be automated with IDocs.
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Dear krishna killedar
As per understanding of the above issue...
we can acheive this scenario by standard inter company sales concept.
if you want automation you need to go for enhancements (using BADI) .
Please give me the vivid explanation pertinent the documents which have to be automated in order to help you better..
Please revert if you have any clarifications
Thanks&Regards
Raghu.k
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Hi
Do the STO between a plant for company A and other plant for company B. For details, see SAP Note 109254 - Customizing stock transport order Cross Company and SAP Note 308989 - Consulting note for cross-company transactions .
I hope this helps you
Regards
Eduardo
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