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Flows cross companies

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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

Accepted Solutions (0)

Answers (2)

Answers (2)

eduardo_hinojosa
Active Contributor
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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

Former Member
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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