on 04-26-2019 8:11 AM
Hello,
What scope item do you use for selling from one intercompany to another without external end customer? As exemple a day training from a internal sales representative to another ?
Thank you
Ingrid
Hello ingrid_7 ,
Have you considered: Intercompany Financial Posting and Payment on Behalf - Domestic (1GP)?
Hope this helps,
Thank you,
Feras
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Hello,
This scope item does not include SD process and Invoice managmenet.
Basically, we are looking for the best practice in S/4HANA Cloud in order to perform intercompany processes directly from company A to B, with both in the same environment.
The 2 best practices proposed (1W0 / 1HO / 1MX) are always related to end customer.
What is the best practice for company A who create a sales invoice and to be integrated automatically in company B.
Kind regards,
Etienne
Thank you for your feedback
With this one, there is no SD document or purchase order to initiate the process in case the client want the whole logistic flow.
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Hi Ingrid,
In that case the following scope items could be relevant:
Extended Intercompany Processes for Sales (1WO)
Intercompany Sales Order Processing - Domestic (1HO) or (1MX)
Thank you,
Feras
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