Distribution - JDE1 (MOSC)

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Intercompany transactions

edited Feb 6, 2015 11:46AM in Distribution - JDE1 (MOSC) 4 commentsAnswered


Hi,

I'm looking for some suggestions on how to handle a proposed user request.

We have two companies defined in JDE.  Company 10 is US based and Company 30 is Canadian.  The user is asking for a way to have company 30 buy supplies / raw materials, have them shipped to company 10 and then bill company 10 for them. Company 30 would be responsible for paying the supplier.

One of the issues I can see is that company 10 would need to have a PO to receive against.

Any help would be appreciated.

John

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