For example, a local sales office sells to a customer and the goods are delivered from a plant, which is assigned to another company code, directly to the customer as shown in the next figure.Starting point of the process is the purchase order of an...
I did various settings in SAP , but still do not see the buying and selling of services between companies. In short , I make a purchase and want to automatically see the
The high-level process for intercompany stock transfer is shown in the next figure. The receiving company in Germany creates an intercompany purchase order (1) for the procurement of a product from the manufacturing or warehousing unit of their US affiliate. The receiving company in Germany general...
Direct Shipment to customer using Intercompany plant:Orders requiring direct shipment of product employs standard intercompany functionality, where the sales order header will reflect the Sales Area owning the sale to the end customer, and the specific line item in question will possess a source plant...
Configure Intercompany Stock Transport Order Material should exist in both the plants (Delivering & Ordering), Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant...
376 topics and 0 replies mentioned the intercompany integration solution for SAP Business One in SAP Community Products and Technology Spend Management Supply Chain Management the intercompany integration solution for SAP Business One Create a Post 376 topics and 0 replies mentioned the ...
2– Receive a cross-company Stock transport purchasing order from Sister company, the stock is to purchase from third party vendor and had it direct ship to the sister company. Looking at the figure below, is this possible in SAP given that if I can solve the problem I raised on number ...
For example in normal SAP I would start procedd with creating Purchase order from ordering plant, indicating vendor which has suppliyng plant (LFA1-WERKS) corresponding to delivering plant. By this field system would understand that this is intercompany stock trasfer order. In retail I cannot ass...
Material should exist in both the plants (Delivering & Ordering), Internal customer should be assigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal ...
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 ?