GRN with out PO

[Former Member]

Hi Experts,

I have a scenario and need your guidance to map into sap. My client has 2 company codes 1000 and 2000, from co code 1000 has to raise a PO for raw material V1 and that GRN should be happens in company code 2000. Here vendor distributes the goods to co code 2000 and invoice will send to co code 1000.

So how the system will receive the GRN with out PO and co code 1000 have one subcontracting with co code 2000 for this material. After collecting material V1 co code 2000 will do their job work and they will return that goods to co code 1000. Here what are the effects in FI.

If CIN is involved in this scenario, what are the steps i need to do regarding Cenvat credit. how to map this..

Thanks and regards,

Gamidi

[Former Member]

Your scenario is not clear to me, but it looks like you can map this requirement by intercompany sale-purchase.

Try creating 3rd party SO against a co. code (as customer) and provide delivery plant of the receiving co. code in Sales order.

Regards,

Dakshesh

[Former Member]

Hi Radha

You can receive the full delivery in one cocd's plant. And then do a STO intercompany to transfer goods into the other company code.

Hope this helps!

[Former Member]

Hi SAPMM

This is scenario what client was asking. SO we can't alter that one.

If full delivery in one cocd's plant, then we will directly generate the Subcontracting PO. but this is not a scenario here.

Pls don't give the alternative suggestions for the business process. I need exact mapping in sap.

Thanks in Advance,

Radha