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Former Member
Feb 04, 2010 at 06:34 PM

Intercompany billing and process on SD, creating automatic PO & billing

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All,

Hoping someone can give me some insight on intercompany billing and process. I have few documents and was able to configure few intercompany process. But there are few things that I am not able to do or configure in the system. Currently we are working for a commodity company.

This process is from creating orders at Company A 1001 and having Company B 1007 create a automatic PO.

1. At company A we are creating a Priced sales order and Company B is creating a PO manually for the price and quantities that was created at Company A.

i). Is there a way to create the PO at company B automatically once I create a Price Sales order at Company A?

2. Creating an Intercompany Billing document from a priced sales contract at Company A and Company B creates Good Reciept into inventory.

i). Is there a way to have billing document posting automatically generate GR into Company B inventory?

3. Is there a way to do intercompany reconciliation and automatic clearing to A/R and A/P accounts?

Currently I can all this manually, is there a better way or automated process to do intercompany billing? I would like to say thank you ahead of time for any inputs or any document that can help with this process.

Regards