Interested to Buy Any Domain ? << Click Here >> for more details...
What is the difference between the stock transfer between,
two plants belonging to same company code and those
belonging to different company code?
- 4 Answers
- 19126 Views
- I also Faced
- E-Mail Answers
Answer Posted / prashant shelke
Inter-Company
You can transfer stock from one plant to another where the plants belong to different companies (i.e. have different company codes).
Since the plants belong to different company codes, the following points have to be considered from the sales point of view:
delivery: the procedure for delivering on the basis of a purchase order from another plant should be similar to delivering on the basis of a sales order from a customer
billing: the delivering plant will be charging the receiving plant for the material.
To deal with these points, the stock transfer can be carried out with a normal purchase order type NB.
The delivering plant can then create a delivery and an intercompany billing document on the basis of this purchase order.
Intra-Company
You can transfer stock from one plant to another where the plants belong to the same companie (i.e. under one company code).
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
Explain stock transfers?
What is nace t code? What is its utility in sap mm?
How will you add new criteria to a condition type for pricing?
What are some of the initial configuration steps for purchase requisitions?
Why would an organization need to allow negative stocks?
What is the difference between contracts and scheduling agreements?
Outline 'stock valuation methods' for material revaluation?
What is split valuation? When is it used?
What is mysap erp? What business components can it be classified into?
Explain how consignment stocks are created?
Explain full cycle
The material does not have a master record. How can we procure that?
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What is the movement type for goods issue reversal ?
What is the procedure to make the period indicator in the mrp2 view as “p”?
