on 04-08-2019 2:59 AM
Hello,
We have some issues related to Intercompany processes which only involve Company codes from the same group, no end Customer is involved in the process, therefore, scope items 1HO / 1MX do not cover the needed process.
We have been trying to use the Scope Item 1P9 to simulate the process, by using a non-stock product. However, an error is shown when the purchase order is created.
We have read in the OSS note 2772603 - Intercompany billing for Service materials, that a new feature might be released in SAP S/4HANA Cloud 1908 to support the internal for services materials.
However, if any of you could give us any advice on how this process could be handled in S/4HANA Cloud 1902, it would be really appreciated.
Thank you in advance.
Kind Regards,
Anna
Any answer to the question? I have the same problem.
Thanks a lot
Regards
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We also had this requirement for cross-company sales, but I believe as of now only transactions between 2 company codes in the same country are supported.
We are eagerly looking forward to this functionality to be released.
For now, we are manually creating a sales order / demit memo from company A to company B (defined as a customer of company A) and then manually booking a Supplier Invoice in Company B.
Regards
Nitin
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