This is a question regarding the ownership of GIT, now we are using 2 steps STO with billing to handle the importation process between 2 company codes.
Local requirement is that once the PGI done by the SP (supplying plant), the ownership of goods should lie in RP (receiving plant).
But in current STO standard process, once PGI done by SP, the stock will be reduced in SP stock and moved to GIT stock of RP, However, there is no posting of account in RP when do the PGI, only we do the GR in RP then it will be reflected in RP balance sheet. which means the ownership of GIT is nobody before GR.
Can anyone tell me is there any solution to match this requirement?
Our component version is below, looks not like EHP5SAP_APPL 600 0019 SAPKH60019