How to transfer sap sales order inventory across companies?

The transaction between the same customer company is called "cross-company purchase" (or "cross-company transfer/dumping"). Be careful not to be confused with SAP's "cross-company sales", which means that the sales organization and the delivery factory do not belong to the same company code.

This kind of inter-company transaction is realized through the procurement portal.

Order type NB for cross-company purchase (UB is used when the delivery factory and the receiving factory belong to the same company code).

Steps: Suppose it is transferred from 100 1 company's 1000 factory to 2000 factory of 2000 company.

1. Create a supplier under company 2000, which will correspond to company 1000.

2. Assign the factory in the supplier master data (additional purchase data in the purchase view), that is, the delivery factory 100 1.

3. Create a customer under company 1000 (corresponding to sales scope), and this customer corresponds to company 2000.

4. in img->; MM-& gt； ...-& gt； Set the customer corresponding to the factory in the set inventory transportation order. This factory is the receiving factory 200 1.