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...
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 ...
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 ...
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...
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...
SAP Managed Tags: SD Sales I am looking for a solution where intercompany sale is done using Sales Orders and not Stock Transpfer Orders (STOs). Is this possible in SAP.Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering....
For intercompany stock transfer if you want to implement credit & debit memo in intercompany you need to reference credit & debit memo requests CR & DR or the returns order with delivery NL. You will define them in the sales area of the supplying plant. Then you maintain the copy controls...
SAP Managed Tags: ABAP Extensibility Transaction Code - VF01 Create Billing Document Exit Name Description SDVFX001 User exit header line in delivery to accounting SDVFX002 User exit for A/R line in transfer to accounting SDVFX003 User exit cash clearing in transfer to accounting SDVFX004 User...
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 ...