on 07-11-2012 8:49 PM
Hello,
I want to do a transfer inter-company of stock not valued (value 0 no invoice)
For this I want to use a command like 'UB' with a corporate purchasing organization.
My tests are OK but it’s not standard SAP (SAP recommends a command like 'NB'), is there a problem doing this?
Thanks for your response.
Regards
JL
"UB" Document Type can be used for Inter-company Stock Transfer's if you don't need Inter Company Invoicing. if you Need Stock Transfer With Delivery and Billing then you must use "NB".
Regards
B.Virupasan
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Since there is no stock valuation and you don't want an invoice, I think you can use UB document type. I don't see an issue.
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