How can I do stock transfer between 2 plants of two different company codes but belonging to same client? Is it a standard PO? How will I do the netting on the payment? We do Not want to create a free goods PO. We want the inventory value reduced and increased in the respective plants, but since it is between two plants of different company codes of SAME CLIENT, there should be no payment.
Moderator message: Discussion locked, because it is a basic frequently asked question - Please search the forum and read the docu in help.sap.com
Message was edited by: Jürgen L.