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IC AR/AP Invoice generation for services provided by the Fee Comp to Shipping BU at time of TO

Summary:

Hello All,

We have a business scenario where we have to generate an additional set of Intercompany AR / AP Invoices for the services (Fee transaction) provided by the Fee Company (561 BU) to the Shipping BU (161) at the time of transfer of inventory (Transfer Order) from shipping BU (161) to Receiving BU (151).

S. No

From Fee Company BU

Ship From BU

Ship to BU

Flow

1

561

161

151

Fee Txn (from 561 to 161) + BuySell Txn (From 161 to 151)

2

561

161
Inv Org A

161
Inv Org B

Fee Only Txn (From 561 to 161)

Transfer Order is created between Ship from BU Inv Org and Ship to BU Inventory Org (Fee Company BU Inv Org is nowhere mentioned in TO)

Tagged:

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