Advanced Intercompany Sales & Stock Transfer in SAP S/4HANA Cloud Gerhard_Welker Product and Topic Expert 2022 Jun 27 10:23 AM 101 Kudos 114,293 SAP Managed Tags: SAP S/4HANA Cloud Public Edition Sales, SAP S/4HANA Cloud Public Edition S...
And moreover, company A provides some material to company B in the project context. I think scope item 4AU can help but it is not intended to handle stock transfer, only activities or expenses. I tried to create intercompany stock transfer order with project assignment but this is vorbidden...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Dear Gurus, I want to configure intercompany stock transfer process in SD as well as MM.Please tell me the whole process how to configure it on system,How I can create intercompany billing? Rgds, Anand DeshmukhKnow the answer? Help ...
Automatically, with an internal billing document via SAP EDI The following example outlines the procedure for intercompany stock transfer. Example Company Structure Company code Plant City Name 0001 A Atlanta 0002 B Boston Smith & Co. Business Transaction Plant A orders 100 tons of “Steel-1”...
Advanced intercompany sales and advanced intercompany stock transfer need to be activated separately in SAP S/4HANA with additional configurations, settings, master data, and so on because they don’t come as a default advanced intercompany solution in SAP S/4HANA. ...
This document will explain necessary configurations required in SAP ECC for enabling Intercompany billing for material movements across the organization either for sales or for stock transfer. We have following scenarios in an organization where inter-company billing is involved: ...
You can refer the help document titled "Intercompany Stock Transfer" which will explain the above scenario in detail. I hope this helps. Regards Anand You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comment...
SAP ERP SAP ERP View products (2) Hi Guys, I am having one clarification in inter company process.i have done every settings for inter company process. When I am trying to create Inter company purchase order i m getting pricing procedure as RM2000- Stock transfer document. But i need ...
Intercompany stock transfer:-- A purchasing organization which is assigned to the ordering company code creates a purchase order ordering goods from a plant assigned to another company code. The plant in the delivering company code delivers the goods to the plant for which the purchasing organization...
Have you tried this only by changing Item Category (I) and Account Assignment Category (A) in the PO? Document types of item category (I): 1. Standard 2. L – Sub contracting 3. K – Consignment 4. B – Limit 5. U – Stock Transfer 6. D – Services 7. T – Text 8. S –...