Intercompany scenario

[Former Member]

Hi,

There are couple scenarios in Intercompany, for which i would like to have your suggestions,

1) A and B are two different companies.

A creates Purchase Order to B. How is the PO automatically receive by B ? Is there any interco PO process?

2) PO received at B (from A) is automatically converted to SO which automatically convert to a PO to SUPPLIER.

At the same time the A part number is converted into B part number when the SO is generated.

3) When Goods are ship to A from supplier, GR is performed at A. This will close the PO at A.

But how does B get the acknowledgement that goods received by A, so that they can inturn close their PO that is to their supplier?

4) When supplier invoiced B, it will automatically trigger invoice to A, if PO is closed?

All these three (A,B and supplier)are in the same landscape

pls suggest.

SR

[Former Member]

Hi syed,

1) A and B are two different companies.

A creates Purchase Order to B. How is the PO automatically receive by B ? Is there any interco PO process?

<b>Can happen like :

by manual process

by email order

EDI</b>

2) PO received at B (from A) is automatically converted to SO which automatically convert to a PO to SUPPLIER.

At the same time the A part number is converted into B part number when the SO is generated.

<b>The material which is being order by plant B if it is being supplied by A, then that material nees to be mainted even in A.</b>

3) When Goods are ship to A from supplier, GR is performed at A. This will close the PO at A.

But how does B get the acknowledgement that goods received by A, so that they can inturn close their PO that is to their supplier?

<b>If A has placed order to B, then thats one part of it. Now B getting it from his supplier does not disturb this flow. We can with B as point of reference.</b>

4) When supplier invoiced B, it will automatically trigger invoice to A, if PO is closed?

<b>when supplier invoices B, it will not trigger an automatic invoice to A but we need to do it based on our pricing procedure and credit and other factors involved if any like say billing dates.</b>

All these three (A,B and supplier)are in the same landscape

<b>They are not in the same landscape generally. Just because supplier ( vendor ) is a different party altogether</b>.

Hope it helps. Pl reward if useful.

Thanks,

Sadhu Kishore

[Former Member]

Link: http://help.sap.com/

Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India --> List of Basic Configuration & scenarios will be listed.

Topic: Inter Company related

Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on ...........

Regards,

Rajesh Banka

Reward points if helpful.

[former_member396676]

HI,

Pl find info on

http://help.sap.com/saphelp_47x200/helpdata/en/dd/5614cd545a11d1a7020000e829fd11/content.htm

vrajesh