Export sale

[Former Member]

Hi everyone i need ur suggestion on export sale

This how scenario is customer order the goods,once we raise sales order PR will trigger and will convert into PO but this is standard process but here PO is raised to Plant which is belongs to Different company code ,so how to map this .

Thanks & Regards

[Former Member · Accepted solution]

Hi,

It is Related to Inter company sales

Ex: If your Foreign Customer orderes 100 tons of Steel Bars, If there is no enough stock in your plant.

Then you will raise PO for 100 tons of Steel Bars to another Plant which is belongs to different co.code under

the same Company.

You will raise PR, Purchase Order at the time of Sales Order creation to your customer.

here the Automatic PR, PO, will create at the time of Sales Order, then Delivery and Billing will take place

Best Regards,

MH

[Former Member]

thanks alot

[Former Member]

Hi,

It is Related to Inter company sales

Ex: If your Foreign Customer orderes 100 tons of Steel Bars, If there is no enough stock in your plant.

Then you will raise PO for 100 tons of Steel Bars to another Plant which is belongs to different co.code under

the same Company.

You will raise PR, Purchase Order at the time of Sales Order creation to your customer.

here the Automatic PR, PO, will create at the time of Sales Order creation, then Delivery and Billing will take place and

Regards,

MH