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How do I sell to another company of the group?

When the customer released in the company is marked inter-company, with an inter-company order, a company and a vendor account, saving the Sales Order creates the Purchase Order in that company with the same lines, and keeps it in step.

Screen
Sales Order
Who
Order desk of the selling company
Takes effect
On save of the Sales Order, and on approval when one is set
Needs first
The customer's inter-company settings in Receivables; the sales organization linked to a purchase organization with a site

Steps​

  1. Set up the customer on Customer In Legal Entity: inter-company, inter-company order, the buying company and its vendor account for you.
  2. Link the Sales Organization to a purchase organization, purchase group and site on Sales Organization and Inter Unit Sales Organization in Company setup; see How do I set up inter-company orders?.
  3. Enter the Sales Order with that Sales Organization and Group, and Save.

Check it worked​

  • A Purchase Order exists in the buying company with the same items, quantities and prices, delivered to its site.
  • Editing the Sales Order updates that Purchase Order; deleting it deletes the Purchase Order.

If something looks wrong​

  • "Inter Company Order: Sales Organization is not Configure correctly", "... Purchase Organization is not defined inside Sales Organization", "... Site is not defined inside ... Purchase Organization" - complete the organization links.
  • "Interunit Order Item ... already delivered, you cannot change this Sales Order" - the buying company has received goods.
  • "Cannot delete Inter Company auto generated Order" - delete the Sales Order that created it.