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Former Member
Jul 12, 2010 at 07:59 AM

EDI Config steps for the IC sales invoice to post invoice receipts


Hi experts,

I need to setup EDI in which the Intercompany sales invoice in company A auto triggers the incoming invoice receipt posting in company B.

My scenario is as below:

1. Company C places a PO to Company B

2. Company B creates a sales order for Company C in which the delivering plant assigned belongs

to Company A.

3. Company A ships the parts directly to Company C

4. Company A bills intercompany B

5. Sales invoice created in step should auto create the incoming invoice receipt at Company B

6. Company B then bills Company C

I need to setup the above mentioned in step no:5.

Could you send me the configuration steps to establish the above?

Thanks for your great help !