We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Intercompany AR and AP transactions for Sales order shipping products from warehouse of different BU

Received Response
13
Views
1
Comments
edited Nov 23, 2020 6:35PM in Order Management 1 comment

Summary

Intercompany AR and AP transactions for Sales order shipping products from warehouse of different BU

Content

Hi,

 

For the below scenario-

Sales order booked in BU1.  Products are shipped from WH2 (warehouse) that belongs to a different BU called BU2.

The Supply chain Financial Orchestration Flows are all setup along with Internal customer and supplier.

 

After the sales order is shipped out and closed, what are the next steps to generate Intercompany AR and AP invoice?

Is there a series of programs to be run, please share the navigation and the programs names.

Thanks

Chandrajit

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!