STO between 2 plants of different company codes

[former_member555628]

Hi Gurus

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.

Thanks,

Kumar

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.

[former_member211279 · Accepted solution]

Dear Kumar,

Please, check SAP documentation for STO Cross Company:

http://help.sap.com/erp2005_ehp_06/helpdata/en/4d/2b8ec943ad11d189410000e829fbbd/frameset.htm

Also, please do a search that there are several threads regarding this same subject.

Best regards,

Eduardo