Posted by [IP Address: 203.177.24.1] 'Che' on September 20, 2001 at 04:28:19 EST:
In Reply to: Inter-company invoicing posted by [IP Address: 203.177.24.1] 'tc' on September 19, 2001 at 10:12:55 EST:
There is a process for the invoicing of stock transfers between companies. Instead of a process done between company codes it becomes a process done between two plants. You can ask your MM guy to represent each type of financial service as a non stock service material. Do intercompany transfer of this material. I have never done this before but I think it may be a possible workaround for you. I have the step by step instructions on intercompany stock transfer but it is quite long. it would be better if i email it to you.
: 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