Intercompany Purchasing Scenario Description in SAP ECC in Integration Hub
The Intercompany Purchasing (OE.HUB.IC.Purchasing) scenario is intended for large enterprises running SAP ECC with several sales and distribution subsidiaries or branches in different locations or countries running SAP Business One. The scenario covers both the sales from local (replenishment) and from central stock (drop-shipment) scenario variants.
Scenario Overview with Sales from Central and Sales from Local Stock
Next Step: Sales from Local Stock in SAP ECC in Integration Hub
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Setting Up and Activating the Scenario Package in SAP Integration Framework 2.0 for Intercompany Purchasing in Integration Hub in SAP ECC
You use the setup functions for scenarios to configure your intercompany purchasing scenario. To set up the scenario, do the following: Select the scenario steps Select the systems (sender and receiver) Set filter definitions Set local properties Set ...Defining Partner Functions in SAP ECC for Intercompany Purchasing in Integration Hub
To enter and process the SAP Business One end customer ship-to address in the SAP ECC sales order processing, create a partner function. This partner function also supports distinguishing between the different delivery addresses, for the subsidiaries ...Defining Purchase Order Types in SAP ECC for Intercompany Purchasing in Integration Hub
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Intercompany Purchasing (Sales from Central Stock) This scenario packages covers two different subsidiary processes, the drop-shipment and the replenishment business scenario. Intercompany Purchasing –(sap.ICPurchasing) Sales from Central Stock ...