Posted by [IP Address: 203.106.215.32] 'ned' on September 20, 2001 at 01:52:31 EST:
In Reply to: Inter-company invoicing posted by [IP Address: 203.106.215.32] 'tc' on September 19, 2001 at 10:12:55 EST:
the system cannot automatically raise a sales order for the originating company when the po is raised in the destination company. sap inter-company is supported in a different way. in order to adopt SAP's way, you'll have to re-engineer the process.
you will have to opt for a manual process if your client insists on having a check & balance measure.
: My client wants to generate inter-company invoices for services through a Sales order in the originating comapny and a purchase order in the destination company. By services, I mean, for example, that the "finance" function is conducted centrally for the group and then billed to each company code accordingly.
: My SD consultant tells me it will be quite difficult to achieve this fully (i.e. so that the corresponding inter-company transactions happen automatically). I find this very difficult to imagine as lots of companies charge costs in this way. Can anyone offer an approach? (I cannot do the transfer purely in controlling due to regulatory issues).
: A