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...
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...
transaction An internal invoice is generated between companies Accounting and COPA documents are generated Intra Company Uses schedule agreements No transfer price No invoice is generated between plants The only accounting documents generated are associated with the material movement type Examples of Inter ...
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...
In the inter-company purchase (inter-company stock transfer) process, a common solution is to automatically trigger the inbound delivery document of the receive company after the issue company completes the goods issue posting. In addition to using the SAP standard output type SPED, it can also...
-In some projects, inbound delivery needs to be created on the receiving side. Through system settings, SAP can automatically trigger the inbound delivery document in this scenario after the goods issue posted by the issue company. I wrote this blog to explain how to use the SAP standard out...
Inter company transfer is , if your sales organization belongs to one company code and plant belongs to another company code,then that senario is called as inter company sales. [[http://help.sap.com/saphelp_470/helpdata/en/dd/5614e7545a11d1a7020000e829fd11/content.htm]] if transaction is...
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. ...