on 12-21-2010 10:20 AM
Hi experts
How can I customize a purchase flow (MM) in the company A on the basis of sales flow in the company B (cross company flows) ?
I want to create a purchase order and goods receipt in company B when posting goods issue in the flow of sales of company A.
thanks
Edited by: Yassine NYAB on Dec 21, 2010 12:04 PM
Hi
Check this:
SAP Note 109254 - Customizing stock transport order Cross Company
SAP Note 543821 - FAQ: cross-company processing
Note 308989 - Consultant note for cross-company transactions
and related notes,
I hope this helps you
Regards
Eduardo
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Hi,
I am not really sure about a similar flow possibility in standard between Cross Company with Sales and PO flow.
But there are following two flow you can try:
1) Intercompany STO.
2) Intercompany Sales->
e.g there are 2 legal entities(Company Code) A & B both manufacture product XYZ through plants A & B respectively for each entity.
Sales Order:
From Sales org A, Delivering Plant B for customer ABC.
Delivery:
With PGI from Plant B.
Billing:
Intercompany Billing 'IV' Sales org B will Bill the ordering Sales Org 'A'
Customer Invoice 'F2'.
Thank You,
RB
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