on 10-10-2012 3:57 AM
We have inter company process where we create the PO-Outbound delivery->billing document->Invoice and in receiving plant we do GR.This process works good.
Today we were trying to do inter company using drop ship.Where company A send order to company B and vendor is shipping to company A.Problem I had here I have to use sales order for this inter-company process .
1. First question is there any way I can use PO process which I defined earlier to third party process ?
2. If I can't do I need to define the new third party sales doc type and assign inter-company pricing procedure to it ? Please let me know what else I need to do.
Thanks
Ren
Hi Ren,
If you don't mind can you spell it out a little bit your scenario with Example ( what you have provided that was cleared to me).
Thanks,
Naren
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We have third party scenario where company A places the order to company B but company B ask Vendor to ship the goods directly to company A.Company A and B both belongs to different company codes.This is scenario of third party intercompany process.
We already configured regular intercompany process where company A creates the PO and company B creates the outbound delivery ship to A and after that billing and invoice.
Now I want to configure third party intercompany process.First question I asked can I use regular intercompany process to accommodate third party intercompany but issue I see there that I start regular intercompany process with PO and in third party I think I should create a Sales Order first which should automatically create Pur Req and then PO from that.
If you think I can't use regular intercompany process please let me know the configuration steps for third party intercompany process.
Ren
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