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 think scope item 4AU can help but it is not intended to handle stock transfer, only activities or expenses. I tried to create intercompany stock transfer order with project assignment but this is vorbidden in Public Cloud. Do you have any recommandation for that scenario ? Already faced ...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Dear Gurus, I want to configure intercompany stock transfer process in SD as well as MM.Please tell me the whole process how to configure it on system,How I can create intercompany billing? Rgds, Anand DeshmukhKnow the answer? Help ...
An incoming invoice with reference to the purchase order can be posted in the following ways: Manually, after the invoice has been checked Automatically, with an internal billing document via SAP EDI The following example outlines the procedure for intercompany stock transfer. Example Company Structur...
SAP Managed Tags: SAP ERP, MM (Materials Management) How I can top user to stop using wrong purchase order type for intercompany process. By mistake users picked few time PO type UD (intra company stock transfer ) to create intercompany purchase order. SAP is creating the PO with delivery...
Intercompany stock transfer:-- A purchasing organization which is assigned to the ordering company code creates a purchase order ordering goods from a plant assigned to another company code. The plant in the delivering company code delivers the goods to the plant for which the purchasing organization...
5. U – Stock Transfer 6. D – Services 7. T – Text 8. S – Third Party Account Assignment Category (A): 1. 1 - Third Party 2. P - Projects 3. K – Cost Center 4. A - Asset 5. C - Sales order 6. U - Unknown etc. Rgds, Marcio You must be a registered user to add...
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 ...