EDI - Cross Company Codes

[Former Member]

What is the standard SAP process for sending cross company codes 850 EDI?

We have 2 company codes on the same instance.

Plant A in CoCd 5 buys parts from Plant B in CoCd 1

Plant A creates a Purchase Order (PO) and Plant B creates a Sales Order to capture the PO

How could we automate the process and have plant A generates an 850 IDoc that would results in a Sales Order automatically created in Plant B?

We are on ECC5

We are using BizLink.

Thanks,

Arnaud

[Former Member]

The standard is to use inter-company stock transport orders. There are a number of variations - but if you wish to invoice at a transfer pice between the companies you would use the NB purchase order type with an NLCC delivery.

You can use independent (non-linked) purchase orders and sales orders to buy/sell between the companies, but there is no 'standard' setup.

[Former Member]

I know we used to do it in my previous company. But I really do not remember the exact config of the same. Also, it needs a bit of basis and abap help. I have put a few threads which may help you. Have a look at them.

/people/kevin.wilson2/blog/2006/11/13/ale-scenario-development-guide

Hope this helps.

Regards,

Mukund S

Edited by: MukundHS on Feb 4, 2011 4:32 AM