Tables for Inter company transactions

[Former Member]

Hi All,

Can you let us know in which table(s) we will get the link for the SD & MM document number for INTER COMPANY Transactions.

We are facing a big issue regarding this,sometimes system doesn't create the MM documents when the other company(code) has created the Sales documents and Vice Versa. i.e AR document created in one company and relevant AP document is not created in other company code.

We are looking for a table we can find out the link between the SO & PO or GI & GR or Sales Billing & MIRO documents or in any combination.

Our client has developed a "Z" which is of no use.

Do suggest.

Regards,

[ajaycwa1981 · Accepted solution]

Hi

Sales order info is stored in VBAK / VBAP table... If there is a PO attached to it, it should also reflect in the same table

Billing in SD is stored in VBRK/VBRP... Same shoudl apply for inter co also

Similarly, the standard tables for PO should hold good for Inter Co case also

Br, Ajay M

[Former Member · Accepted solution]

Hi Ajai,

The relevant PO number is not updated in VBAK/VBAP table.The sale order is created for ROYALTY.

Do suggest.

Regards,

[Former Member · Accepted solution]

This message was moderated.

[Former Member · Accepted solution]

This message was moderated.