How can the sales documents be combined for the stock ordering purposes??More specifically...a regional manager combines all his sales documents available for a particular material irrespective of the customer...into a single SAP document...and sends it to the central procurement cell for the stock ordering irrespective of the fact that the orders from the customer may come r may not come???how can we do that???
What happens if two plants maintain the same material used in intercompany at different standard cost?
Is it correct to use a Standard Purchase order for inter company sales or should a stock transfer purchase order be used?
Latest Answer : For intercompany stock transfer we use standard purchase order (NB) (one company code to another company code plants), whereas we use stock transfer order (UB) for transfer material to other plant within the same company code. ...
Outline the is best practice for intercompany billing of services, using SD functionality or just using FI/CO and reconciling the accounts?
How can we conduct intercompany stock transfer through an STO Purchase Order if the Chart of Accounts for the two company codes are not the same?What could be the other possible way to do it wherein company
