Please suggest the Scenarios

[Former Member]

Dear Experts,

My Client has 3 company code

1) Cocd A 2) Cocd B 3)Cocd C

Cocd A will get sales Order from Customer ,

then Cocd A will create Purchase Order to Cocd B or Cocd C ( some time requires PR aslo).

now my client wants based on the PO raised by Cocd A , there should be automatic SO from Cocd B or Cocd C to Coca A

in another way right from the Sales order created by Cocd A everything should be automated means up to sales order raised by Cocd B or Cocd C to Cocd A.

plesae suggest me the different ways, how can i map in SAP

full Points will be rewarded.

Regards

venu gopal

[Former Member · Accepted solution]

Hi

Maintain company A as customer in master record for Company B and C.

To automate the process, scheduling batch jobs in SM36 and SM37 should be ideal.

Regards

[Former Member]

Hi,

Hope your requirement suits to the intra company process which you can follow standard SAP settings.

1)But for the PO Created by one company code and you would like to create automatic Sales orders in the company code which is possible through BAPI Functions or through idoc workflow from one company code to another companycode you can have sales orders created automatically.

Please advise if you require further information.

Thanks and Regards,

Pawan

[Former Member]

The sequence would be as follows:

Lets say there is a sales Org A assigned to Cocd A and when you raise a PO on Vendor B i.e Company B, then the P.O of A shold be mapped to the Sales Order in Sales Org B where CoCd B has its own sales org B. The sequence of Order to Cash in Sales Org B then will be the standard scenario. Similarly for the rest.

Now when Sales Org A receives a sales Order from Outside Customer, and the material is not in stock then use the Third party order to map the above scenario. In this case an automatic Purchase requisition will be created and dumped into MRP. Purchase Orders will have to be created manually ofcourse after checking,

Regds

Jude

[Former Member]

hi as per my understanding this is related to INTRA company process,

i can send you a document so that you can assume the same.

I will suggest you to visit http://sap-img.com/sap-sd.htm. It will give you the overview of SAP SD module.

Moreover there is a separate section of FAQs with answers which will help you in great deal.

Do let me know in case of any queries.