cross company sales processing

[Former Member]

Dear all

Can i create automatic inbound delivery with reference to outbound delivery in the cross company sales processing scenario?

the standard cycle is as follow :

Sales order - delivery - customer billing document - internal billing document

Can i generate automatic inbound delivery for the receiving company automatically after creation of delivery

Thanks

[tomasz_domanski]

Hi,

Why would you need inbound delivery? For cross company code sales I remember it is possible to GR in MIGO against outbound delivery. It is MIGO A01 Goods Receipt R05 Outbound Delivery.

Best Regards,

Tomek

[Former Member]

Dear tomaz

the problem is that the 2 companies has different material codes.

i cannot receive outbound delivery with reference to sales order.

the scenario of cross company sales processing is not handled to receive stock in the other company.

i want to generate automatic inbound delivery on the receiving company to be able to receive this stock with customer material inforecord "material code for customer"