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Former Member
Oct 18, 2006 at 09:12 AM

Post goods issue directly in Customer by X-Company Process


Hello all,

We are trying to do one Cross-company process that I'll explain to you all our steps and actions:

1. Create a Sales Order (between Company "A" and Client "C"). In that SO, we have chosen an Item category ‘TAS’ that generates a purchase requisition.

2. Convert the PR (with account assignment with the SO and item) into a Purchase Order type 'UB' (between Company "A"-Client; and Company "B"-Supplier). The link between the PO and the SO remains because the account assignment.

3. Generate the delivery for the PO. Note that the material does not need to enter into the stock of Company "A". The company "B" delivers directly to the Client "C". This delivery reduces stock in Company "B".

4. When we post goods issue, an error message appears 'F5 583 - Business transaction cannot be processed by consolidation'.

In conclusion, we want to Sale a product to a customer, but order to another company. Post invoice between the two companies (intercompany) and send the invoice to the customer.

Have anyone experienced this?

Is this one inconsistency of the system?

Can you help us to solve this problem?

Thank you very much!

Best regards,

Pedro Grabulho.