on 2024 Feb 15 3:29 PM
Hello,
I have a situation where there is 2 company A anb B that are interco.
Company B purchase to A.
A buy these to external vendor C. Stock is received by A and sell to C after.
There is a best practice here? Third party does not apply since stock need to be received by A.
Best REgards
Request clarification before answering.
You need to get more details about the requirement
When company B purchase from A--does company A charges more than what company A bought ? Does add mark up to price like 10% or so your sales price will increase to B will increase by 10% from inventory price.
Also if company B keep virtual company does even keep the stock -- or keep the stock --both cases i guess you have use intercompany stock transfer orders to reflect the accounting and satisfy account requirements as company code is legal entity -- would have to reflect AR and AP accounting as per my understanding.
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Hello, yes company A sell with a recharge to company B.
Company B keeps the stock.
But If I use the stock transfer process, how can I link this stock with the one I am purchasing to the external vendor?. If I create a sales document to the company B, I can raise a PO to external vendor C with account asigment to the sales order. But is it possible in a STO?.
Regards
Hi @Lui_cast
There is a question which needs to be answered : Does A keep the stock purchased from C physically in ware house or store, or it just shown in booked as purchase and than an intercompany txn between A & B. If the stock is kept physically by A, than it is a normal purchase to stock and than an intercompany stock transfer. For Intercompany stock transfer, the below blog might be useful:
Advanced Intercompany Stock Transfer in SAP S/4HAN... - SAP Community
The txn between A & C is a normal purchase process.
Thanks & Regards
Sanil Bhandari
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