Dear JP,
Thanks for the reply. We started the discussion& doing RD.
Currently, both the company code: 1000 and 1800 are on same instance, but there is no linkage for this particular scenario. In both the company code are creating a separate projects all together where everything happening via PS at project level and WBS level.
Currently, when it’s come to CC 1000, they are rising a PO on 4 level WBS1000 and sending the PO to CC 1800 (no linkage is there currently in system) for tracking purpose they are maintaining line item wise text in PO for identification of material code / DU code which they are going to receive (in business they call material as DU i.e. dispatch unit) which 1000 is going to receive from 1800. (Note here material code is altogether different in both the company code).
When it’s come to CC 1800, they have a new project with wbs1800 with differnt levels for activities, they are using project from delivery scenario (CNS0) for creating the delivery at 3 level WBS1800. And then invoicing to CC1000 for the DU dispatched on 3rd level WBS only.
GRN is done by CC1000 on WBS 1000 for the DU’s.
As it’s a project based industry involve in construction of turnkey project. All the cost planning budgeting is very critical to them and done at respective WBS for respective activity.
We thought of Intercompany scenario for this as I had already implemented in my previous client (for manufacturing kind of business), where stock movement is possible at plant level. But in this scenario intercompany looking difficult as 2 different WBS belonging to 2 company code with project stock Q.
I will keep you posted on this, but parallely if I can get some other input/possibility to handle this kind of scenario then nothing like it.
Thanks.
SS