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