a month ago - last edited a month ago
Hello,
I created sales order with sales org=FR and plant/shipping point=NL. it is advanced inter co sales order.
FU is created but it is blocked for some "statistical issue". could not understand why ?
Secondly FU is always displayed in display mode and no edit mode available to override the block ? In Public cloud FU is always in display mode ?
rgds
sar
Request clarification before answering.
Hi
Please check the following items thoroughly and in every detail:
Setup guide for Advanced Intercompany Sales
https://support.sap.com/content/dam/SAAP/Sol_Pack/S4C/Library/Setup/5D2_Set-Up_EN_XX.pdf
Setup guide 6W2 Manual Transportation Planning
https://support.sap.com/content/dam/SAAP/Sol_Pack/S4C/Library/Setup/6W2_Set-Up_EN_XX.pdf
Update Business Partner for Advanced Intercompany Scenarios
Update Incoterms in Purchasing Info Record
Create Freight Agreement (3TL)
Create Freight Agreement for Freight Forwarder1 (Invoice Verification) – Ocean (Inter-company Scenarios)
I hope this helps.
Best Regards
Frank
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