STO without material

[JoneZL]

Hi Experts,

As you can see that we create the a STO:

1. Supplier is plant A

2. Receiving plant is plant B

3. Plant A and Plant B come from different company codes

4. The account assignment category is X

Now this PO is save, but it how can we complete? The background is that we want a single line to add the additional cost, rather than using  the header/item condition. Now in plant A will not have any delivery request for this line, how plant A and send the invoice, by sales order?

Thanks.

[Prasoon]

Hi,

Since its an intercompany process and no material involved, it could be achieved by sales-purchase process. Refer the old thread # Inter Company Stock Transfer Without Material Master 

Regards,