1. New Company code setup for Cross company code transaction
2. New Company Code's Plant Material Ledger Activation
3. Intercompany Business partners-Supplying Plant-Vendor & Delivery plant-Customer
4. Master data-Profit center-Cost center-GLs-Activity types preparation & OBYC
5. Material Master creation for the Both Plant with SPK
6. Standard Cost estimation for both plants-- with Markup adding by additive cost
7. Production Process of Sending (Suppling )Plant's material
8. Intercompany-Stock Transport Order Config for ML-Group Valuation testing purpose
9. PO & Delivery with PGI, with Accounting flow of Legal, Group valuations
10. Transfer Posting-Configuration-301-cross company code
11. Testing with transfer posting and Explained both scenarios impact of ML point