on 10-03-2011 10:07 AM
Hi,
Client differentiated Production and Sales company seperately. Production company only deals with production and sales company deals with only sales related act.
"When the customer orders, the sales company create a sale order in Sales Company Code with which one noted item generated in production system. Against that, production company do picking, pakcing and post goods issue for outbound delivery." Now the requireemnt is that when PGI happens, it should generate the intercompany documents which should lead to creation of FI Invoice in sales company. With that invoice, sales company will post the incoming payment.
Please advise me.
Thanks,
Sravan
Hi
Please, see these notes
SAP Note 308989 - Consulting note for cross-company transactions
SAP Note 338922 - Analysis note for cross-company transactions (delivery)
SAP Note 543821 - FAQ: cross-company processing
SAP Note 137686 - ALE_INVOIC01: Internal allocatn Customizing in FI
I hope this helps you
Regards
Eduardo
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.