Hello Team,
We want to map this process can any one sent me details if its standard or any one done this before.
Company code A , will receive Order , from that in SAP sales order(SO) get created , From SO auto PR gets generated and from PR -PO gets created. This PO will get sent Idoc to another company B and in Company B , Sales order will get created. From company B sales order -Delivery and-goods issue get created to customer.(Means This customer already snt PO to company -A). As soon as GI will be done in company B immediately Idoc from Comapny B gets triggered and virtual kind of GR should happen in company code A then MIRO. As goods delivered and GI done from company B so , company B will sent sales invoice.
As idocs are in it , so if any one will suggest documents it will be better.
My process requirement given might be some not exact but 95% correct requirement.
Could you please guide me.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.