Advanced Intercompany Sales & Stock Transfer in SAP S/4HANA Cloud Gerhard_Welker Product and Topic Expert 2022 Jun 27 10:23 AM 100 Kudos 107,160 SAP Managed Tags: SAP S/4HANA Cloud Public Edition Sales, SAP S/4HANA Cloud Public Edition S...
Advanced intercompany sales and advanced intercompany stock transfer need to be activated separately in SAP S/4HANA with additional configurations, settings, master data, and so on because they don’t come as a default advanced intercompany solution in SAP S/4HANA. Note:An additional license isn’...
This document will explain necessary configurations required in SAP ECC for enabling Intercompany billing for material movements across the organization either for sales or for stock transfer. We have following scenarios in an organization where inter-company billing is involved: Direct Shipment to custome...
Dear Experts, I have the following issue: we need to customize intercompany stock trasfer in Retail system (ECC 6). I not how to do it in normal SAP. Is it different in
If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (0) Former Member 2010 Feb 05 0 Kudos Hi, Intercompany sales and stock transfer order are two diffrent terms in SAP and both are part of INTERCOMPANY BUSINESS PROCESSING http://help.sap.com...
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...
Overview Before S/4HANA CLOUD 2408 Version, there is one Note: 3334657 shows E-stock didn't support intercompany return business process (SI:2F4) After 2408 Upgrade, the
Depending on the intercompany business transaction, the goods are delivered as follows: You process the delivery as usual, selecting a shipping point that is assigned to the delivering plant. Goods issue is carried out in the delivering plant. ...
Intercompany third-party order processing (seeIntercompany Billing for Intercompany TPOP) Internal stock transfer between company codes (seeBilling for Internal Stock Transfers) Accounts Payable Intercompany invoice data is transferred to SAP ERP, where it triggers a vendor invoice in accounting. The ven...
The system will try and create an automatic supplier invoice and this invoice document will not be able to identify a purchase order or a delivery document for it to be posted against. You can refer the help document titled "Intercompany Stock Transfer" which will explain the above scenario ...