Hi Experts,
I am trying to do the below scenarios for Intercompany STO process.
Situation:
HQ Corporate Ops has a different company code than the stores it supplies.
HQ DC warehouse is also in that same company code.
Stores are in a different company code from HQ Operations
- E.G.:
HQ Corp Company code 1
HQ DC Company code 1
Store 1234 Company code 2
Store 1235 Company code 2
Store 1236 Company code 2
Scenario #3: Third party drop ship to stores with HQ Pays
Store creates a PO for product to be shipped by the supplier directly to the store, bypassing the DC.
Store receives (counts) the merchandise – creates GR
But the Invoice is sent by the supplier to HQ AP for payment.
HQ needs to do invoice match and clears for payment
Show the intercompany financials postings
I am trying to create the PO for the above scenario but I am getting the below error in PO. Would like to know is above scenario feasible via standard Intercompany STO.
Have enclosed the snap shot for the error message I got.
For that error message on further on scn I got the OSS Note :
1918552 - Third Party Purchase in Cross Company STO: error 06769
With respect to this OSS Note in the resolution they have mentioned that is not possible in standard SAP.
Refer the OSS Note attachment.
I would like to seek your expert advice if this scenario is a valid scenario or not.
If Valid and is it feasible via standard configuration and how to rectify that error message.
Scenario #4: Third party drop ship to stores with HQ Pays with markup to the stores
Store creates a PO for product to be shipped directly to the store, bypassing the DC.
Store receives (counts) the merchandise – creates GR
But the Invoice is sent to HQ AP for payment.
HQ needs to do invoice match and pay BUT WITH A MARKUP based on a % of the cost of the item.
Show the intercompany financials postings
I am yet to work on this scenario.
Immediate inputs and help will be highly appreciated.
Thanks,
Farhan.