MIRO by another company code

Logistics : MM and its sub-modules (WM, IM, PO, LIS)

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wwwchanw
Posts: 24
Joined: Mon Jun 05, 2006 2:52 am

MIRO by another company code

Post by wwwchanw » Wed Sep 24, 2014 5:00 am

Dear SAP experts,

In our group, we have company code 1000 and company code 2000. Purchasing organization 1000 of company code 1000 places purchase order to vendor A for the purchase of asset of $90,000 with account assignment I (internal order) through transaction code ME21N. Normally, company code 1000 will create logistics invoice in company code 1000 with transaction code MIRO. My problem is that company code 2000 (NOT company code 1000) will pay $90,000 to vendor A for the purchase of asset. Is it possible to create logistics invoice in company code 2000 with MIRO? Is there any solution if it is not possible to create logistics invoice in company code 2000 with MIRO?

Please kindly advise. Thank you very much for your professional opinion in advance.

Regards,
J.C.

Ha Tran
Posts: 28320
Joined: Sun Mar 30, 2003 8:29 pm
Location: Perth, Western Australia
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Re: MIRO by another company code

Post by Ha Tran » Tue Sep 30, 2014 7:30 pm

Hi,

Would it be more acceptable to raise the PO for the plant which belongs to company code 2000 and charge the cost to the cost object which is assigned to company code 1000?

Cheers,
HT

MM888
Posts: 90
Joined: Fri Mar 09, 2012 9:12 am
Location: Kuala Lumpur

Re: MIRO by another company code

Post by MM888 » Wed Oct 01, 2014 2:15 am

Hi,

Under the standard setup, I don't think company code 2000 can issue an LIV for a PO raised by company code 1000. Why not company code 2000 raised the PO and later sell it to company code 1000 ?

Regards,

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