Intercompany Process

[Former Member]

Hi all. I have some doubts about the process intercompany. I`ve done some configurations in the SAPBD. when I'm making a purchase at a partner where I can see the process of selling and buying of the two? I want to see also in journal entries.

Thanks

[Former Member]

Hi Sara,

If you choose to follow my SCN user ID, we can establish a contact check further into your issue via net-meeting . If required we will need an incident from your end.

Regards

Leo

SAP Product Support

[Former Member]

Dear Ms. Sara,

you can check the below link for intercompany process in SCN

http://scn.sap.com/docs/DOC-63214

Journal entry will happen at

Purchase order level

Inbound - warehouse confirmation

Supplier invoice

Sales order level

Outbound - warehouse confirmation

Customer invoice

Regards

Leo

[Former Member]

I did various settings in SAP, but still do not see the buying and selling of services between companies. In short, I make a purchase and want to automatically see the sale of partner. I see only the purchase.

I made the following settings:

- Organizational strucuture

- Project scope

- Supllier - Financial Data -Enter the companies within your organization that use this supplier

- Supplier - Communication - Collaboration

- Costumer - Financial Data - Specify which companies within your organization deal with this costumer

- Costumer - Communication - Collaboration

Can Help me?

Thanks

Sara Zangado

[stefan_resag]

Hi Sara,

can you please try to also create communication arrangements for both sides. I checked in my test system and at least I have communication scenarios for this integration (also using 'Internal EDX') and integration works.

Best regards,

Stefan

[Former Member]

Hi Stefan,

Can you give an example, please?

I've done the settings as shown in the example above.

Thanks.

Sara

[stefan_resag]

Hi Sara,

I have maintained communication arrangements for the following communication scenarios:

Please ignore the communication arrangement for the service order.

In this example Almika is the buying company and Innovat is the selling company. Almika is purchasing from supplier Innovat.

Best regards,

Stefan

[Former Member]

Hi Sara,

Can you please elaborate the scenario.

Because journal entries will not be posted on any Purchase order or Sales order.

Journal entries will be posted on Inbound & Outbound Transactions.

Thanks & Regards,

Anant Patel

SAP BYD FUNCTIONAL CONSULTANT

Phone: +91-9716100326

Email: anant3113@gmail.com

Skype: anant.3105

[Former Member]

I made the purchase at a partner company. My issue is that I can only see the purchase, and want to see the sale.

Thanks,

Sara Zangado