This is the next part of intercompany trade process. In this blog, I will try to explain about creation or order and its execution till invoice.
If we talk about intercompany process, there are three different ways of creation order:
- Purchase company initiate the order and sales order gets created automatically
- Sales company initiate the order and purchase order gets created automatically
- Purchase company gets the sales order from customer and to fill this order creates the intercompany purchase order
I will be taking very happy scenario in this blog with scenario 2.
USMF will initiate the sales order which will create purchase order in DEMF.
Step-1: Create Sales order in USMF
Step-2: Confirm purchase order in DEMF
Step-3: Post Packing slip in UMSF
Step-4: Post Product Receipt in DEMF
Step-5: Post Customer Invoice in USMF
Step-6: Post Vendor invoice in DEMF
That’s it for this blog, I will write next part soon.
Thank You!!! Keep reading and sharing!!!