In the below blog i am going to cover a simple inter-company stock transfer scenario which is used to purchase/transfer stock from your partner companies in order to fulfill your demand.
By reading this document you will see an example on how you can set this scenario on your system, how you will execute it, and related scenarios.
1. Prerequisites
2. Master Data
3. Executing the Scenario
4. Known Issue
5. Related Scenario
In Scoping, the following topics must be activated in following order
work center.
Your company purchase XX ea of the product ABC from your partner company
1. Create a purchase order at your company with purchasing unit and employee responsible from your company, partner company as supplier.
2. This inturn will create a sales order automatic at your partner company as shown below.
3. Release the sales order creating a sales order confirmation. A corresponding purchase order acknowledgement is created automatic.
Note :
Sales order status changes to In-process from Open.
Purchase Order status changes to Acknowledgment Received from Sent.
4. your partner company will create and release the outbound delivery. ( The actual delivery process is initiated to full-fill your company demand)
Note : Your company automatically gets an advanced shipping notification in the form of an inbound delivery notification as a follow-up of above action.
5. You will create an inbound delivery to confirm the receipt of actual delivery to your company.
6. Your partner company will invoice you for the actual delivery of the goods with customer invoice and this in-turn will create supplier invoice automatic at your company enabling to pay your partner.
1. The communication arrangement maintained in the supplier/account is Internal EDX which has a special handling due to which the status remain as Pending in output history of all related document such as sales order, purchase order, customer invoice etc.
2. Once the sales order is released for confirmation from partner company, any update to purchase order at your company will not update the sales order at partner company.
3. List price is mandatory for successful creation of sales order at partner company.
Note : Customer specific price list has more priority when compared to base price list
Intercompany Third-party Scenario
http://scn.sap.com/docs/DOC-65732
Third-party Intercompany Scenario
http://scn.sap.com/docs/DOC-65659
Intercompany Project Time and Expense Scenario
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