on 06-27-2011 5:13 PM
Hi to all,
i have a requirement:
there are two company codes A and B. A transfer goods to B through sale/purchase cycle and B sells goods to the customer.How can the system be automated?
to be more specific:A sells goods to B which is intercomapny sales and B finally sells to customers.requirement is as soon as B generates delivery and billing ,automatic order delivery and billing should happen from A to B with different prices.
Waiting for the response.
thanks
Nakul
hi,
any update on this error???
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Hi,
you can solve this with 2 schedule agreements and douplicate of the idoc´s, if you work with idoc´s
or you can work from A to B with a purchasing and B to customer with a sales order.
For the second process, you can work with a message EDI into purchasing document, which create autom. the sales order for B. EDI-Type = ORDERS with type Orders05. Definition for WE20 must be logistic system.
Regards
Nicole
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Thanks Nicole for the prompt reply.
but could you please elaborate on the same ?this would be the first time working on IDOC/EDI/scheduling agreements
and how relation of all these is established or in other words what would be the process flow???
this whole scenario is required with minmal steps? i would appreciate if you can guide me regarding same.
thanks
nakul
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