Order Management - EBS (MOSC)

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Intercompany Sales Order process question

in Order Management - EBS (MOSC) 2 commentsAnswered

Hello Experts,

We have below requirement.

We have two companies that belongs to different Legal Entities (Company A - US OU and company B-TWN OU)

Company A have to ship materials to Company B which in turn ships to end customer. Company B should receive the material physically and will do some processing before shipping to customer.

Company A should generate Sales Invoice (non IC invoice) and Company B will pay Company A , as per business requirement. If my understanding is correct IRISO cannot be used .

If a regular Sales Order is being used , how should Company B receive the materials?

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