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Supplier invoice for scope item 1P9

torben_jorgensen
Discoverer
0 Kudos

Hi

In scope item 1P9 Intercompany stock transfer I see in 4.2.11 that the supplier invoice is created manually.

I would expect this to be created automatically based on the intercompany invoice in 4.2.10.

Is it possible to have the supplier invoice created automatically ?

br

Torben Joergensen

Accepted Solutions (1)

Accepted Solutions (1)

Vijayendra
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hello Torben Joergensen,

There are set up guides for the different intercompany scenarios which you can find via below links;

https://go.support.sap.com/roadmapviewer/#/group/BE47098A-617A-43EF-A27E-DFD801D70483/roadmap/IMPS4H...

You can define and generate the SAP EDI (IDoc) configuration that is required to automatically create payables in the ordering company code during intercompany billing.

But currently scope item 1P9 doesn't support EDI, even if IDOC is generated it may only work in one direction, but the recipient cannot receive it. Billing type CBST is used for intercompany billing with STO, but this doesn't support EDI.

Please check the other scope items like 1HO, 1MX etc.

Best Regards,

Vijayendra

Answers (2)

Answers (2)

former_member132363
Active Contributor
0 Kudos

Here are some SAP resources you may review based on your topic "created | supplier invoice | scope item | intercompany stock transfer | intercompany invoice"

Best Practices for SAP S/4HANA Cloud

Event-Based Revenue Recognition - Sell from Stock - Event-based Revenue Recognition posts ... Intercompany Asset Transfer within Same Country - This scope item ... open payable invoices that are automatically created from purchasing processes. ... Integration of Payment Advice with Buyers and Suppliers - Exchange?...

https://support.sap.com/en/product/best-practices-s4hana-cloud.html

Region/Language Preferences

SAP Best Practices Explorer - The next generation web channel to search, browse and consume SAP and Partner Best Practices.

https://rapid.sap.com/bp/

former_member132363
Active Contributor
0 Kudos

Here are some SAP resources you may review based on your topic "created | supplier invoice | scope item | intercompany stock transfer | intercompany invoice"

Best Practices for SAP S/4HANA Cloud

Event-Based Revenue Recognition - Sell from Stock - Event-based Revenue Recognition posts ... Intercompany Asset Transfer within Same Country - This scope item ... open payable invoices that are automatically created from purchasing processes. ... Integration of Payment Advice with Buyers and Suppliers - Exchange?...

https://support.sap.com/en/product/best-practices-s4hana-cloud.html

Region/Language Preferences

SAP Best Practices Explorer - The next generation web channel to search, browse and consume SAP and Partner Best Practices.

https://rapid.sap.com/bp/