cross company

[Former Member]

I have 2 companies trading company and distribution company. the trading company sell to distribution company but it don't have the item it will make a purchase order to buy items but it will not receive the items in its stock the distribution company will receive it. How can i apply this on system ??

[Former Member]

Hi,

Pls use 3rd party process, vendor will send item to your customer directly.

http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/560287545a11d1a7020000e829fd11/content.htm

br

Jian

[former_member186385]

Hi,

1. Create a PO in the Trading company

2. Trigger SO from PO and SO should be in Distribution company

3. check VOE2 and VOE3 settings on how to create SO from PO

4. in the PO make sure a vendor is supplying  the part , enter the vendor in the PO

5. Vendor should deliver the part to the distribution company, check MBGMCR logical message of IDOC which should post the stock to the Distribution company plan

6. Do Logical GR

7. You have to make necessary change in the MBGMCR message to post the stock directly to the distribution company plant

We have done the same kind of settings, but stock will first reach trading company from there we will do MIGO , MBGMCR  message to post stock to distribution plant

It requires lot of unit testing

hope you understood

regards,

santosh

[former_member184065]

Dear,

3. check VOE2 and VOE3 settings on how to create SO from PO

Have you ever created Sales Order based on Purchase Order ? If yes how ?

Note : The above t.code swill be used in only for EDI purpose because of who is external customer and who is internal customer in internal ( in SAP ) and in external ( in EDI ) .

Thanks,

Naren