Reply from BertB on Feb 7 at 9:47 AM One could use a consignment-like approach in which a plant is created at the destination location for the originating company to receive inventory. Product delivered to this plant remains on the originating companies books. Stock is withdrawn by the receiving company and reported periodically triggering stock transport orders and intercompany billing. Advantages are that quantities can be adjusted to optimize economics of transportation and optimize other logistics requirements eg package type, lot size or batch selections.
| | | ---------------Original Message--------------- From: Dennis Phelan Sent: Wednesday, August 15, 2007 6:50 PM Subject: Revenue Recognition problem Our company uses stock transport orders with SD billing to transfer finished and semi-finished materials between our worldwide plant structure. For our plants in the US it is to our tax advantage to retain ownership of the inventory until the GR is done by the receiving plant. This is the opposite of the way standard SAP works. Using the two step inventory movement method; the initial GI material movement (643) reduces the inventory and increases the inter-co cost of goods sold. This changes the ownership at the post-goods issue time; we want to retain ownership until the GR is done by the receiving plant. We are presently doing manual journal entries to make this work - anyone know of an automated way of accomplishing our objective? Dennis Phelan, CPIM MM/PM Business Analyst Blount Inc - OCSG 503-653-4506 Mail to:email@removed This email message, including all attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged informati on. Any unauthorized use, disclosure or distribution is prohibited. If this ema il has reached you in error, please contact the sender by return email and des troy all copies of the original message. | | Reply to this email to post your response. __.____._ | _.____.__ |