Intercompany Purchase Order-Accounting Entries.

[Former Member]

HI Guys,

could anyone please guide me what is the process for doing intercompany PO and what are the accounting entries generated as a result of it.Thanks

Regards

Shaun

[Former Member]

Hi,

The process of Inter Company PO, is as follows,

the sender(provider) of the good/services will create the PO and send that one to the receiver(requestor),

then the requestor has to approve that PO and send that back to the Provider..

Then on approval of requestor, the provider will deliver the goods.

Regarding the accounting entries, the entries are same as the general entries between a vendor and a company or customer and a company.

Regards,

Satya

[nishan_dev]

Hello MAVERICK,

Following is the URL for http://help.sap.com/saphelp_46c/helpdata/en/fd/45c0339d6411d189b60000e829fbbd/content.htm

Cross-Company-Code Stock Transfer Using a Purchase Order.

This will solve your query.

Thanks

Nishan D

[Former Member]

Thanks guys for your help,It didnt solve my issue but gives me some insight.

Reagrds

Shaun

[Former Member]

Hi Shaun,

Please check the below link:

http://help.sap.com/saphelp_470/helpdata/en/dd/5614e7545a11d1a7020000e829fd11/frameset.htm

Thanks!!!

Murlidhar Khatri