Configuration in SAP ECC for Intercompany Purchasing in Integration Hub
The setup and configuration in SAP ECC consist of the following steps:
- Creating output types for sales documents, outbound deliveries, and billing documents
- Creating output determinations for sales documents, outbound deliveries, and billing documents
- Maintaining the distribution model
- Generating and changing partner profiles
- Creating output condition records for sales documents, deliveries, and invoices
- Defining partner functions
- Assigning partner functions to an account group, partner procedure - customer, partner procedure - sales order, and partner procedure - delivery
- Creating a customer master record for the SAP Business One end customer ship-to address
- Assigning the customer record to the partner data of the subsidiary customer record
The following procedures describe whether you access functions from the SAP menu or from IMG.
The SALE transaction SALE contains all necessary ALE customizing IMG steps. You can use this transaction to make the ALE configuration process easier. This area menu displays only the ALE-relevant customizing entries.
Note
To open IMG, call the SPRO transaction and choose SAP Reference IMG.
Next Step: Creating Output Types for Sales Documents in SAP ECC for Intercompany Purchasing in Integration Hub
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