Depending on the intercompany business transaction, the goods are delivered as follows:
when |
where to |
for intercompany sales processing |
to the customer |
for intercompany stock transfer |
to the plant assigned to the ordering company code |
You process the delivery as usual, selecting a shipping point that is assigned to the delivering plant.
Goods issue is carried out in the delivering plant.
You can create the delivery just like any other delivery on the
Shipping
screen:
for a single delivery with the menu path
You can then enter the shipping point assigned to the delivery plant in the field
Shipping Point
.
for several deliveries with the menu path
You can
select
select
Note
If you are delivering to another plant on the basis of a purchase order (i.e. stock transfer):
you cannot process a single delivery; i.e. you must process the delivery due list and mark the field
Stock transport
you can enter the purchase order number by selecting
Purchase doc. from.See also:
For further information on processing deliveries, see Shipping .