Hi,
we have the following case, assume sister companies A en B each with their own dedicated purchasing organization.
Company A sells product to external customer, product is sourced from company B; standard 3rd party intercompany flow with (TAS) sales order, not PO/SO scenario.
Company B procures the product from an external supplier and arranges for direct delivery by supplier to external customer. Based on the sales order in Company A, system creates automatically PR/PO in Company B for external supplier with delivery address of external customer. Account assignment in PO holds the sales order.
External supplier delivers the product to external customer and sends invoice to company B.
After posting the invoice in company B, company A is able to generate the invoice to external customer.
Subsequently, the intercompany invoice from company B to Company A should be created but I wonder how. What is the trigger in this scenario for the intercompany invoice to be generated as the supplier’s invoice already triggered the invoice to the external customer?
Hope you can help!!
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.