Materials stored at other company's plant (belonging to the same group)

Hello all,
I have a scneario where a number of companies belong to the same group of companies. There are cases where on company stores its goods (spare parts) to the plants of another company of the group. Is Consignment the best way to manage the scenario?
Thanks for any help/advice

Hmmm. We had a similar need, but in our case the two companies run two different SAP systems. But actually you can implement the same in your system too - it requires some programming, but it is a "cleaner" solution for each one of the companies.
In the supplying company you have customer consignment stock located at the internal customer; in the hosting company you have vendor consignment stock belonging to the internal vendor. When the "customer" company needs more consignment material, it places a consignment PO (item category K). This PO gets replicated (in our case it is ALE between two systems; in your system it can be ALE from your system to the same system) to the consignment fill-up order (sales order of type KB) at the other company. When the supplying company makes the delivery, it delivers against that consignment fill-up order. When the "customer" company receives the shipment, it posts GR against the consignment PO.
The same for the usage of the material. Goods issue transactions are accumulated and trs MRKO generates vendor invoice. This invoice is communicated via ALE to the selling company (again, inside the same system). In standard SAP this is output type KON6 connected to message type GSVERF, but we connected it to ORDERS instead, so that it can generate KE order in the supplying company (consignment issue). The delivery for this KE order is generated automatically by a background job, goods issued and billed.
Well, as I said, it might be overkill for your case, but it will make the work at each one of the companies more "natural". Then if you also want to facilitate transfer of requirements, then just make PReq's be communicated from the customer company to the vendor company and generate "customer requirements" in the demand planning module there. I don't know however how complicated it is to receive these "customer requirements" via ALE.
BR
Raf

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<CHILD>
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Hi,
Please check SAP Note 1571695 - 8I820 error message in MIRO transaction for the same.
Summary
Symptom
In MIRO transaction, during invoice verification, system prompts an error message as "Multiple plants exist in the same invoice".
This error will be prompted in scenarios where service tax is applicable and multiple plants exists in the same invoice.
Other terms
Transaction MIRO , BADI J_1I_MM_SER_CAT_DETERMINE, 8I820, 820, multiple plants, plant, error, MR11, BAPI, FI.
Reason and Prerequisites
Program error.
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