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Reply from prakash_govindarajan on Dec 27 at 2:59 AM Hello
The standard process in SAP is to handle this as stock transfer across
plant / company code. Kindly have a look at the below link
http://help.sap.com/bestpractices/BBLibrary/html/J 53_IntProcCCST_EN_US.htm
Regards
Prakash G
| | | ---------------Original Message---------------
From: Riaz Rizvan
Sent: Tuesday, December 27, 2011 2:40 AM
Subject: Transfer Reject Stock Item from One Plant to Another Plant with a Different Company Code
Transfers between Co. Codes depend on how your system is customized.
Generally such transfers are not done between co. codes. This is possible
only within Plants of the same Co. Code.
In your case. you may require to maintain the Sales Views of these RM in
the material master and go through the normal sales ordering process. Since
these materials are also RM of the plant, they can follow the regular
purchasing process with your co.code as the vendor.
Ofcourse, you also need to maintain your other Co. Code as your Customer
and such transaction will be treated as Intercompany sales.
Rizvan |
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