Can you explain the detail setups for outbound and Inbound process for the selling company and receiving company? thanks.Reducing parts back orders at dealers/ retailers involves implementing a comprehensive strategy that addresses various aspects of the supply chain and inventory management. I am currently stuck with inbound processing after RD04 was processed.
#AUTOM BACK ORDERS CODE#
Shouldn't process code SD08 along with output type RD04 be setup as outbound processing in WE20? In OSS Note 31126, besides the output processing with SD08 process code, it also mentioned setting up inbound processing with process code INVF or INVL.
#AUTOM BACK ORDERS FREE#
Please feel free to reach out to me via the comments section if you need any further information or clarification on the topic. This can help to reduce the number of FTEs required to post intercompany transactions, improve accuracy and reduce errors, and help reduce intercompany overdues drastically. Organizations can choose to use all or some of these automations independently based on the business requirements. Once triggered, the invoice will be automatically created and can be seen in the PO history.Use process code SD08 for inbound processing.Create a custom output type based on standard output type RD04 and set up partner profiles for each customer with idoc type INVOIC for invoice creation using transaction code WE20.Once the requested materials have been delivered, the selling company creates a billing document.
Automatic invoice in the receiving company based on the billing document created in selling company code. Goods receipt can be posted based on this inbound delivery.ĥ.Once triggered, it should show up in the PO confirmations tab.Use process code DELS for inbound processing.Create a custom output type and set up partner profiles for each customer with idoc type DELVRY01/02/03 for inbound delivery creation using transaction code WE20.Automatic inbound delivery and ASN creation. Once the material is available, the system should be able to automatically create a outbound delivery with reference to the sales order.Ĥ. Automatic creation of Outbound delivery w.r.t Sales order. Use process code ORDR for inbound processing.ģ.Create a custom output type and set up partner profiles for each customer with idoc type ORDERSP for sales order creation using transaction code WE20.Once triggered, it should show up in the PO confirmations tab. Once the Sales order is created, we need to send an order acknowledgement from the selling company to confirm the demand. Order acknowledgement from the selling company. Set up condition records for automatic output processing.Ģ.We need to map the idoc fields to the Sales order creation fields for successful creation.Use process code ORDE for inbound processing.Create a custom output type and set up partner profiles for each vendor with idoc type ORDERS for sales order creation using transaction code WE20.The following settings need to be made to automatically create a sales order in the selling company code. Once the necessary STO settings have been made, and an intercompany purchase order has been created. Sales Order creation in the selling company.This is what a general intercompany cycle looks like. I would be covering the high level process and the detailed steps required to set up each process can be found on various forums. In this blog post, i would like to highlight the automations we can bring in to have a seamless flow between MM and SD processes for intercompany transactions with minimum user interference. Hence, bringing in process improvements and automation in this area can help save a lot of cost and effort. For a lot of organizations, Intercompany transactions constitute a major chunk of the overall transactions.
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