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How Stock transfer takes place in inter-company.
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Answer Posted / sandeep
STO Process in intercompany:
Transfering the stock one company code to another company code is called inter company STO process.
what ever material you want to transfer to another plant, that material must exist/manufacture both the plants
STO process we can do 2 precess
One step process
Two Step Process
In one step process stock is updated automatically in receiving plant no need to MIGO for this we have to specify corrosponding Scheduline category NC for the field Movemet Type filed:645
In Two step process stock is add in Stock in transsit field in receving plant this is contrlloed by movement type 643
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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
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