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Cross Company Shipment Process

Hi,

We want to implement cross company shipment between two companies in our group.

Here is the scenario:

The company A creates several deliveries, puts them in a shipment document, posts goods issue, and sends it to the company B

The company B receives the shipment and posts the goods receipt for the received materials.

- Both of the companies are managed in a single SAP application.

- We have implemented automatic creation of inbound deliveries from outbound deliveries using SPED output type.

Here are the questions:

- Is there a standard way to create inbound shipment in company B based on outbound shipment in company A?

- Is it possible to generate inbound shipment automatically from outbound shipment?

- Is it possible to post goods receipt in company B based on outbound shipment in company A?

Any comments will be appreciated.

Sincerely,

Amir

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