Intercompany Marketing Document Exchange in Intercompany Solution

Intercompany Marketing Document Exchange in Intercompany Solution

The Intercompany Integration Solution automates the flow of marketing documents across branch companies for the following: 


    1. Purchase Quotation to Sales Quotation
    2. Purchase Order to Sales Order
    3.   A/R Down Payment Invoice to A/P Down Payment Invoice
    4. A/R Reserve Invoice to A/P Reserve Invoice
    5. Delivery to Goods Receipt PO
    6. A/R invoice to A/P invoice
    7. A/R Debit Memo to A/P Debit Memo
    8. A/R Correction Invoice to A/P Correction Invoice
    9. A/R Correction Invoice Reversal to A/P Correction Invoice Reversal
    10. Goods Return to Return
    11. A/P Credit Memo to A/R Credit Memo
    12.   A/R Credit Memo to A/P Credit Memo



Note:
1. The document exchange cycles for "A/R Down Payment Invoice to A/P Down Payment Invoice" and "A/R Credit Memo to A/P Credit Memo" will be supported from version 51 onwards.
2. It is recommended to use a single document exchange approach, either "A/P Credit Memo to A/R Credit Memo" or "A/R Credit Memo to A/P Credit Memo" cycle, to avoid potential errors in the Credit Memo document exchange cycle.

Next Step: Window Enhancements for Document Exchange in Intercompany Solution


    • Related Articles

    • Window Enhancements for Document Exchange in Intercompany Solution

      New fields that are relevant to the Intercompany Integration Solution have been added to the following marketing document windows. The fields provide additional information regarding the document exchange in interbranch transactions. Note To assign a ...

    • Marketing Document Cancellation in Intercompany Solution

      In SAP Business One, you can cancel most sales and purchasing documents that normally trigger postings. When you canceled such a document, a corresponding cancellation document is created to reverse the associated accounting, tax, and inventory ...

    • Document Total Comparison Engine in Intercompany Solution

      The Document Total Comparison Engine compares the Document Total amounts of the sender and receiver documents and alerts you to any discrepancies. The Document Total Comparison Engine functions are provided as part of the offering in the following ...

    • Tax Comparison Engine in Intercompany Solution

      The Tax Comparison Engine compares the tax amounts (and details) calculated in the sender and receiver documents and alerts you to any discrepancies. The Tax Comparison Engine functions are provided as part of the offering in the following marketing ...

    • Messaging Setup of Intercompany Solution

      This window enables you to define the mail server settings for email notifications. The details in this setup are used to send email notifications to the users of the receiver company based on the contact person setup, that is – the system sends the ...