Intercompany process from Purchase

[EtienneJacquet]

Dear all,

In the Best Practices 1HO and 1MX related to intercompany, the process starts with the sales. Is there any possibilty to start the intercompany process from the purchasing side in S/4HANA Cloud?

Kind regards,

Etienne

[Thomas_Jürgense]

Hi,

We do now have an up-and coming new Intercompany scenario (3ZB) related to Intercompany Billing of Services (exact naming still being discussed). Here the starting point is a PO in one company, traversing to a SO in the other company, and then thereafter IC Customer Invoice and Supplier Invoice.

Currently we plan to release this shortly, so look for the next upcoming releases (not part of 1908 unfortunately).

Regards Thomas

[EtienneJacquet]

Hi Brian,

Thanks for your answer. In fact in our case, we won't manage stock items and the intercompany process is monstly related to services.

I was looking from something like:

- if I create a purchase order in one company, it is replicated as sales order in the other company

- if I create a sales order in one company, it is replicated as purchase order in the other company

From my understanding of Best Practices, the only intercompany process in sales/purchase occurs at AR billing steps where it can generate a AP invoice in the other company, is this correct?

Kind regards,

Etienne

[former_member131691]

Hi Etienne

Scope item 1P9 - Intercompany Stock Transfer.

Does this cover your case

https://rapid.sap.com/bp/#/browse/scopeitems/1P9

Kind regards

Brian