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Hello,
I want to transfer my material from one legal entity to another entity (International transfer order). What can I do..o I don't want to use inter-company purchase and sales.
Thanks
Chetan
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Hi sandeep madavi,
the product you want to transfer across legal entities needs to be available in all of your legal entitites involved.
Best regards,
Ludwig
Hi , i need some help on this topic
while doing this way, do we have to maintain single master record across different legal entities or we can just have independent material masters by legal entities.. what do you suggest
Thanks
Please verify the answer, if it was helpful to you..
Very True Chetan...
Regards,
Vishal Salot
//Please verify the answer, if it was helpful to you....
Thanks Vishal for reply. I think standard IC is the best solution instead of doing some customization and taking the costing risk.
Thanks
Chetan
Hi Chetan,
What about the financial implication of such transactions? Have you checked the related impact with Finance Team?
Possible solution would be Inter-company Sales & Purchase. Otherwise as mentioned by Ludwig, go with customization using Movement Journal.. Choose the right accounts and see if it is accepted by the finance team.
There could be also issue with the transfer Cost / pricing as cost would change in sending company once you run the recalculation in one company. This way, you would have more problem with reconciliation.
Be careful and test the complete scenario.
Best Regards,
Vishal Salot
OK but talk to your finance&accounting guys whether they need a "paper" for that transfer. All the best, Ludwig
Job is a good idea.. I am trying to convince them for IC only.
Thanks
Chetan
Hi Chetan Garge,
I do not know any standard solution that would allow such a transfer that circumvents the IC purchase and sales functionality. You could of course write a job that posts an issue via an inventory adjustment journal in one company and a receipt in another inventory adjustment journal in the other company. Yet, you also need to consider that you usually need some invoice documents if you transfer values such as items between different legal entities. For that reason, the Standard IC PO-SO function would be the best solution.
Hope those comments help making your decision on what to do,
Ludwig
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