Dear all,
I am wondering if the following process is possible in standard SAP, please see the following figure and its explanation.
Background:
- Our sister company in Europe buy Korea’s locally made product from us (i.e. Korea Trading). They are on another company code and run in SAP like us.
- We, in turn, receive requirement from them and we will issue a PO to buy from our Korea Factory Plant.
- All three of the plants in blue above are in different company code but all under same company group.
- Obviously, this make the standard SAP cross company purchasing model best fit in this requirement (see above figure).
- Korea Factory, when receive the purchasing from us, they will obtain the goods from local Korea subcontractor. They will provide the components to the subcon vendor, and send the final goods back to the Korea factory once completed.
- When receive the goods, Korea Factory will ship the goods directly to the Sister companies in Europe.
- RULES: Korea Trading, due to its space restriction, they do not keep stock.
Problem:
- Because the cross company PO has issued from Korea Trading to the Factory, hence, factory need to ship the goods to Korea Trading, and Korea Trading need to perform a GR into their system.
Questions:
- IF goods are to ship directly to the Sister companies from Korea Factory, how does the Factory going to execute the PGI to Korea Trading given that the ship to party is the Sister companies under this cross company model (see the red oval on above figure)?
- IF Korea Trading does not keep stock, does the standard SAP cross company model suitable? Could it be intercompany sales drop-shipment model from SD model more suitable?
Regards,
Daniel