Scribd Logo
Upload

Welcome to Scribd!

  • Prerequisites

    Uploaded by

    reddy p
    10 views2 pages
    This document outlines the process for inter-company stock transport orders between a purchasing and sales organization using SD delivery, billing, and logistics invoice verification. It involves creating a vendor master in the purchasing organization to represent the supplying plant, and a customer master in the sales organization to represent the receiving plant. The vendor and customer masters link the two plants so that a stock transport order can be created, delivered, and billed between the organizations.

    Original Description:

    step

    Original Title

    lm

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document outlines the process for inter-company stock transport orders between a purchasing and sales organization using SD delivery, billing, and logistics invoice verification. It involves creating a vendor master in the purchasing organization to represent the supplying plant, and a customer master in the sales organization to represent the receiving plant. The vendor and customer masters link the two plants so that a stock transport order can be created, delivered, and billed between the organizations.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views2 pages

    Prerequisites

    Uploaded by

    reddy p
    This document outlines the process for inter-company stock transport orders between a purchasing and sales organization using SD delivery, billing, and logistics invoice verification. It involves creating a vendor master in the purchasing organization to represent the supplying plant, and a customer master in the sales organization to represent the receiving plant. The vendor and customer masters link the two plants so that a stock transport order can be created, delivered, and billed between the organizations.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    In this document I'm going to explain inter-Company Stock transport Order with SD Delivery, Billing &

    Logistics Invoice verification.

    Prerequisites:
    1. Knowledge of MM & SD
    2. Two organization structures: one for purchasing and another for sales
    Purchasing: Company Code:8888, Plant: 8881, Sto. Loc: 0002, Purchase Organization: 8881,
    Sales: Company Code:6666, Delivering Plant: 6661, Sto. Loc: 0001, Sales Area:6666, 66, 66,
    Shipping Point 6666.

    Step1. In Transaction XK01, Create Vendor Master to represent Supplying plant(6661) in receiving
    company code(8888) & Pur.Org(8881).

    In Purchasing Data, Goto Menu Bar, Extras > & click on Additional Purchasing Data. Here Maintain the
    supplying plant(6661) so that it is linked to the vendor master.
    Note: A Plant can only be assigned to one vendor number. So we have to extend the same vendor
    number to different Pur.Org if required.

    Step2. In Transaction XD01, Create Customer Master to represent Receiving Plant(8881) in Supplying
    Company Code(6666) & Sales Area(6666,66,66).

    You might also like