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 ...
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...
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: ...
Solved: 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
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...
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...
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...