Hello SAP Community Members, can you please suggest Steps/Processes for following SAP Business Scenario
- Company A and Company B belong to same Group of Companies and have SAP implemented, but each of them has different company Codes.
- The Company B is Subcontracting Supplier of the Company A which is the Customer.
- What method can be used by Company B to do GR from Company A for Processing/Subcontracting.
- Also, the material received at Company B should only be updated Quantity wise in its stock. Since it is valuated stock for Company A.
- Once the material is processed at Company B what method can be used to dispatch the processed material from Company B to Company A. This should also consider the revision of stock.
Abstract: In short, what can be the process for Intercompany Code Subcontracting Process from the perspective of Supplier i.e. Company B?
Your suggestions are deeply appreciated.
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