Hi Team,
I need your help in the following scenario(Intercompany process along with 3rd party)
I will explain the business requirement so that you can suggest me as to how we can map this requirement
I have 02 co.codes (01-usa and 01 in canada)both belong to same company
1.Create a sales order from Canada sales area for the customer in Canada and they do not have stock of that material they change the plant(usa company) in the sales order and save it.
2.Which should trigger a purchase req and then convert it into a purchase order in usa plant(3rd party process)
3.USA also does not stock the material so ask the vendor to ship the goods directly to the customer in Canada
4.a)Canada company has raise an invoice to end customer
b) vendor in usa has to raise a invoice to usa co.code
c) USA Company has to raise an intercompany invoice to Canada company
I understand firstly -is it possible to map this kind of scenarios
I will have to have 03 pricing procedures,but I want to know which item categories I will have to use and how to map this process,
Regards,
Anese khan