Central procurement company-2 receives the stock for three company codes and transfer the stcok to remaining company codes. In order to that following liabilities are appearing but invoice raised on company code-2 only, so this company pays the entire amount, later on remaining companies will set...
please find the inter-company sales process In SAP sales & distribution module, an intercompany sales occurs when the selling organization belongs to a different company code than the delivering plant. The transaction path for accessing intercompany sales billing is: IMG >> Sales and distribution >...
Dear Friends, In this document I'm going to explain inter-Company Stock transport Order with SD Delivery, Billing & Logistics Invoice verification. Prerequisites:
Note:In S/4 Hana we can create both Supplier and Customer in a single Transaction Code BP. For the Inter Company Code STO: Create the Supplier in Receiving Company Code and Receiving Purchasing Organization and assign Supplying Plant in the Vendor General Data. (i.e., For the Receiving Comp...
I understand for inter-company transfer of assets you need both sending and receiving company codes when performed via ABT1N. However, during mid-year conversion of assets, transactions are to be entered in the transaction segment of BAPI. When I enter 145/146, the system says transaction type...
IDoc DESADV trigger inbound delivery after PGI for inter-company STO's outbound delivery In the inter-company purchase (inter-company stock transf
In SAP sales & distribution module, an inter-company sales occurs when the selling organization belongs to a different company code than the delivering plant. The transaction path for accessing inter-company sales billing is: IMG >> Sales and distribution >> Billing >> Inter-company billing Let...
Part III: Create inter-company STO document to monitor the effect. Execute the transaction code ME21N, We fill the data,and then save it. We created a STO document 4700000003. Execute the transaction code ME23Nto display the data of STO 4700000003. ...
Part III: Create inter-company STO document to monitor the effect. Execute the transaction code ME21N, We fill the data,and then save it. We created a STO document 4700000003. Execute the transaction code ME23Nto display the data of STO 4700000003. ...
Otherwise, register and sign in. Comment Comments (1) Former Member 2012 Aug 31 0 Kudos Hi, it is cross company code transaction that should be fine. your done the Invoice and Payment also. now you have to use the reset and reversal t.code use this t.code:FBRA Thanks with ...