The US customer receives the goods directly from the physical warehouse in Germany, but the invoice is issued by the US selling company. During the process no valuated stock is created in the US selling company and business documents like the purchase and...
Stock movement can happen between plant to plant with different company code which we refer as Inter company STO (Stock transfer order). Return can take place from receiving plant to supply plant due to the various reasons (e.g. - product defect, damage etc.) This document ...
Inter-Company Code Stock Transfer-跨公司转储: ――Transfer Goods Between Different Company Codes.(在不同的公司代码间进行物料转储) In Material Segment-段: Segment-段或者叫分部、分支机构,是用于出具企业分部的财务报表。通常通过利润中心进行派生,也可以通过BADI: FAGL_DERIVE_SEGMENT进行复杂的派生。段的权限...
IDoc DESADV trigger inbound delivery after PGI for inter-company STO's outbound delivery 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 good...
In the case of an inter-company-code stock transfer (a transfer of stock from one company code to another), a delivery type must be defined to allow initiation of the shipping process.Procedure Contact your system administrator.The latter can maintain the delivery type using the Implementation ...
Dear Friends, In this document I'm going to explain inter-Company Stock transport Order with SD Delivery, Billing & Logistics Invoice verification. Prerequisites:
In the case of an inter-company-code stock transfer (a transfer of stock from one company code to another), a delivery type must be defined to allow initiation of the shipping process. Procedure Contact your system administrator.The latter can maintain the delivery type using the Implementation...
Inter company stock transfer means , stock transfer between two company code. Configuration steps for Inter company STO: 1)you need to have two plants assigned to two different company codes respectively, 2)one is supplying plant another is recieving plant , material should be extended to both...
Hi How accounts are posted during INTER COMPANY SALES , INTER COMPANY STOCK TRANSFER PROCESS THIRD PARTY ORDER PROCESS. Thanks in advance. Thnaks, KP
Hi Anand, Do you have any reports that can show the incomplete inter company transactions. Lets assume customer's two sites are far and lead time is 15 days of shipment. Can we have such report which can show the Quantity and Values which are out or not in ? Thanks AshishAsk...