Advanced Intercompany Sales & Stock Transfer in SAP S/4HANA Cloud Gerhard_Welker Product and Topic Expert 2022 Jun 27 10:23 AM 101 Kudos 114,293 SAP Managed Tags: SAP S/4HANA Cloud Public Edition Sales, SAP S/4HANA Cloud Public Edition S...
I found the POST DeliveryNote endpoint here:https://help.sap.com/doc/056f69366b5345a386bb8149f1700c19/10.0/en-US/Service%20Layer%20API%20Reference.htmlOnly thing is: I don't know SAP that well. It's unclear for me which fields I have to send in the JSON. Can anyone provide more...
Managing Intercompany Professional Services Projects with Two-Tier integration in S/4HANA Cloud Pavalavel Advisor 2022 Jul 04 8:21 AM 8 Kudos 3,013 SAP Managed Tags: SAP S/4HANA Cloud Public Edition Professional Services, SAP S/4HANA Cloud Public Edition Introduction Joint work ...
由于客户外部订单会有例外情况,增加、减少或者删除,如何在系统中对应处理这种情况呢?这里测试一下当内部PO/SO生成以后如何处理这种问题。 订单数量增加: 订单数量原来为100,修改... 查看原文 给销售组织分配内部客户号 给销售组织分配内部客户号 by 枫竹丹青 ⋅ Leave a Comment一.说明 在SAP的SD模块,有一种跨...
SAP ERP SAP ERP View products (2) Hi Guys, I am having one clarification in inter company process.i have done every settings for inter company process. When I am trying to create Inter company purchase order i m getting pricing procedure as RM2000- Stock transfer document. But i need ...
SAP is creating the PO with delivery type NL (I know NLCC for intercompany) and user did follow on process with the purchase order which is creating issue in reconcile process from finance side.How I can stop users to use wrong PO type for intercompany using standard SAP ?
SAP Managed Tags: SD (Sales and Distribution) Hi Friends, We have the following 2 Stage Intercompany STO scenario from Plant XX01(Co. Code XX99) to Plant XX04 (Co. Code XX05) 1) PO is created with vendor as Plant XX01 and recieving plant as XX04 2) Outbound Delivery is created...
SAP Managed Tags: PLM Project System (PS) Hi, I am working on the follwing scenario. -Company code A is Responsible for the Project to bill its External Customer -Company Code B Provides its services to Company code A and enters its time in CATS -In Compnay Code B , an Internal Bill...
5,417 SAP Managed Tags: SD (Sales and Distribution) Hi all, can anybody explain in detail about intercompany sales,third party sales Regards, chanduKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Comments...
It is a mix out of stock transfer po and normal po with delivery, billing while the billing document which generates an Idoc will be posted on the PO so that you have an influence on material stock value in the case of price differences. Regards Holger Homann You must be a registered ...