Dear Gurus,
I need to provide below functionality.
In one organization there are 5 different company codes.
One company (1000) code sells products to other company code (2000), I want to achieve below process:
1. I have Purchase Order created in 2000 from 1000 (2000 buys products from 1000).
2. I have Sales Order created in 1000 for 2000 (1000 sells products to 2000).
3. Delivery Document is created in 1000.
4. 1000 creates sale invoice for 2000.
5. Purchase Invoice creates automatically in 2000 due to invoice from point 4 and after doing some materials mappings (different product master data).
I need some help / tips / steps how I can perform point 5. I prefer not create Zprogram, rather use EDI/IDOC.
Do you have any experience with this?
Thanks in advance,
Kari