Cross-System Stock Transfer (Cross-Company-Code) 

Purpose

General Characteristics

·        All relevant information (key fields) about the business partner should be transferred during system transitions: For example, partner information, material information, dangerous goods information, profit center information, controlling area, plant, company code, (partner FI BA).

·        Repeated transactions do not result in repeated price negotiations.

Repeated processing is supported by outline agreements and scheduling agreements.

·        Another cross-system delivery must be triggered, depending on whether the supplying profit center is different from the selling profit center. This case is basically the same for all scenarios.

Prerequisites

For information on the prerequisites, see Cross-System Delivery (Intra-Company Code), section Prerequisites.

Process Flow

The following scenarios will be supported:

·        Cross-System Stock Transfer (Intra-Company-Code) within an ERP System with Joint APO

·        Cross-System Stock Transfer Between Two ERP Systems with Joint APO

Effects on SAP Business Objects

See the documentation Cross-System Stock Transfer (Intra-Company-Code), section Effects on SAP Business Objects.

Structure of the Complete Concept in Subprocesses

·        Linking SAP APO Systems and SAP ERP Systems

·        Purchase Order

·        Unchecked Delivery

·        Converting Unchecked Deliveries into Deliveries

·        Goods Issue for the Delivery

·        Goods Receipt for Purchase Order

·        Returns