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2389329 - How does cross-company code stock transfer in legal valuation work in CK11N costing?

Symptom

User would like to know how the stock transfer process in legal valuation in costing a standard cost estimate (e.g. with transaction CK11N) works:
A cross-plant process is set up using a special procurement key. Usually special procurement key "stock transfer from a different plant" is used. The sending plant and the receiving plant are in different company codes.


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Environment

  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KBA PCP CK40N product costing intercompany inter company STO scenario markup cross-company Umlagerung Werk an Werk buchungskreisübergreifend , KBA , CO-PC-PCP , Product Cost Planning , Problem

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