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Intercompany sales without the EDI piece?

Hi all,

I am looking into setting up and intercompany sales process for my client. It is a straightforward process whereby product will be sold out of one company code (A), and delivered out of a plant that is in another company code (B). I have already configured the intercompany invoice to be created from the company code B vendor to the selling company code, A, and this is working great. My question is... do I need to configure the EDI piece to create the invoice receipt within company code A? I seem to remember at a previous client that we did intercompany sales without this piece, but I wasn't close enough to it to remember the details. Any thoughts/comments would be greatly appreciated.

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    Former Member
    Oct 29, 2007 at 06:52 PM

    Hi Barry,

    If you guys are using EDI for acknowledging the reciepts of STO, sending ASN's etc. then I would say to set up the EDI for the invoice as well, if not forget about it.

    It should not impact your outcome.

    We do not use EDI for the Intercompany operations.

    Mostly Confirmations through Email.

    Thanks

    Murtuza

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    Former Member
    Oct 30, 2007 at 03:51 AM

    Hi Barry,

    It depend on whether the users are willing to create the IR manually or not. If you do not want to use EDI then can use ERS which is an MM functionality to create IR

    Regards,

    Beena

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