Inter-company purchasing is a very common business scenario in many SAP projects. In project practice, inter-company STO (or cross-company STO) is used to realize this process. Different projects have different pra...
Split Valuation: Material can be valuated based on different types of procurement, it is known as Split valuation.Split valuation helps in valuating the stocks of a material in the same valuation area (company or plant) differently. Some of the examp...
Negative Stock Handling in SAP MMNegative Stock:Negative stocks are allowed when the goods issue needs to be done urgently. Just due to organizational reasons Goods Issues are entered before than the corresponding Goods receipts.Once the goods receip...
SUBCONTRACTING WITH DELIVERY
As we all aware of standard subcontracting process where we issue the material with movement type 541 and received the material with 101.
Here we will see how Subcontracting process will work with delivery.
Pre-Requis...
Differences Between Inter, Intra and MM STO
Intercompany and intracompany stock transfers (STOs) in SAP MM, and MM STOs, are three common types of stock transfers, each with its own distinct characteristics.
Here's a comparison of the key differen...
Hi Matyas,Thanks for sharing your Knowledge. while we create the Delivery in ME2O the Delivery Number will not Update in the Purchase Order History. To Update Delivery Number in the Purchase Order History i am done with ADSUBCON Transaction. I am to ...
Hi Adrian,
If you are transporting between two plants with the same Company code it will under Intra STO. If you are given NB the system will accept but the actual document type you have maintain is UB.
