Intra company subcontracting process

[sopya1]

Hello Experts,

One of our clients requires the implementation of a subcontracting process between two plants within the same company code. We attempted to configure this process but encountered limitations due to the current setup. The plant is maintained as a vendor, and if we remove it, the system will prevent posting inbound invoices for the STO, as we already have an STO process between the plants. Due to these configuration limitations, we are unable to proceed with the subcontracting process for intra-company plants . Could you please advise on how to properly configure this in SAP S/4HANA Public Cloud? 

[Johannes_Schulte]

Hi Sopya,

in general, a subcontracting process within the same company code does not make sense. Typically you can move materials between plants in the same company code without any invoice. I would set it up like this:

- Plant A delivers material A via STO to plant B
- Plant B creates material B by using material A
- Plant B delivers material B via STO to plant A

Regards
Johannes