Using IDoc to convert Purchase Order as Sale Order between two Company code

[Former Member]

Dear Experts,

We are in need of implementing IDoc.

We have 2 Company codes. One in US and another in India.

The US Company receives Customer Order and PR is generated automatically for the Third Party Sale Order.

The PO is also generated based on this PR against the Vendor code (Indian Company actually created as a Vendor code also)

Now, the PO from Us Company should be converted as Order in Indian Company. The PO sending Plant is the Customer in this case.

Now,

1. How we go about this using IDoc.

2.How do we capture the Sold-to-Party ( US Compnay in thsi case) and the Ship-to-Party ( Direct Customer of US Company)

Please share your experties on this.

Regards,

Ramki

[Former Member]

Hi Ramki,

Since the goods are selling between 2 company codes.. you should ideally use inter company process i.e. choose plant as Indian plant and etc..pls search the forum for intercompany process set up or refer to the setup required for Intercompany :

[http://www.sap-img.com/sap-sd/inter-company-sales-process.htm]

The above setup will help you in dealing with your question 2.

On question 1: Once you setup the intercompany you won't require IDocs setup.

I hope this helps.

Regards,

Raghu.