Hello SAP Community,
I trust this message finds you well. I am reaching out to report an incident and seek clarification regarding specific business requirements within our company.
Our business operations encompass multiple companies, each with different plants. We need to facilitate the transfer of stocks between these plants, even when the supplying plant has a different company code than the plant placing the order. Our objective is to streamline the direct supply of stocks to the requesting plant. SAP provides a standard solution, involving the creation of a supplier for each plant responsible for transferring inventory and the utilization of a customer for the receiving plant.
The outlined requirements are as follows:
- Initiate a "STOP" purchase order directly between the supplying and requesting plants.
- Issue the purchase order for stock in transit.
- Receive the purchase order following policies upon its actual arrival.
- Avoid the creation of a separate supplier for each plant (with the option to use a single supplier for each company code) or utilize the sending plant code.
- Generate a sales invoice (Billing Invoice) referencing the documents associated with the transferred purchase order at the transferring plant.
- Receive the invoice and perform Invoice Verification referencing the purchase order.
- Ensure that expenditure entries impact inventory and COGS accounts.
would you have a solutions that could help us avoid the creation of a separate supplier for each plant. Additionally, I am looking for guidance on the capability to receive the invoice and perform Invoice Verification referencing the purchase order.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.