How do I let two companies of the group order from each other?

Flag the customer and vendor as inter-company, then map organizations on Inter Unit Sales Organization and Inter Unit Purchase Organization.

Screen

Inter Unit Sales Organization, Inter Unit Purchase Organization

Who

The implementation consultant

Takes effect

On the next order saved

Needs first

Sales and purchase organizations with a default site

Before you start

• Sales Organization and Purchase Organization each have a default site.
• The customer is flagged inter-company with its vendor account in the other company (in Receivables).

Steps

1. Open Inter Unit Sales Organization for the selling company.
2. Add a line: From Sales Organization and Sales Group, To Purchase Organization and Purchase Group.
3. Save.
4. Do the same on Inter Unit Purchase Organization for orders raised from the buying side.

Check it worked

• Saving a sales order to that customer raises the purchase order with the mapped organization, group and default site.

If something looks wrong

• “Inter Company Order: Sales Organization is not Configure correctly”. No line matches the order’s sales organization and group, or the purchase organization has no default site.

Related

• Inter Unit Sales Organization