How to setup internal sale orders

[kinovisques]

Hello OM Gurus

I would like to ask you if you can share with me any document about how to setup internal sales order to generate intercompany transactions.

I know the general steps are the following, but if you can share with me any detail example I would really appreciate.

1.-Create internal requisition (PO)
2.-Approve it
3.-Run Order Import (OM)
4.-Pick Release
5.-Ship Confirm
6.-Receive the Goods (Inv)
7.-Create Intercompany transactions (Inv)
8.-Run Autoinvoice (AR)
9.-Create AP Invoices
10.-Run Expense Report import (AP)

Thanks
Warm Regards

[Willynelly1]

Hi,

You can use shortcut method to Intercompany sales orders.

1 to 6 points are correct.

then, instead of porting all intercompany invoices to AR, why can't you direct receive in other (Receipving organizaiton) defining certain % in
shipping network - from or to organizaiton with transaction and receipt routing, with transfer charge of % say 10 or 15% as per your Co's decision. Go to Organization setup, inventroy information, select tab inter orgnization transfer and define controll a/c like transfer credit, receivable, payable. etc..

Then, Pass one month end journal entry to GL with the help of Trial Balance debiting the receivable organization. You can make a report too from OM how much invoices made and reconcile with control a/c.

Thanks,

William.