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

• 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.

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

• Cross-System Stock Transfer (Intra-Company-Code) within an R/3 System with Joint APO
• Cross-System Stock Transfer Between Two R/3 Systems with Joint APO

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

• Linking SAP APO Systems and SAP R/3 Systems
• Purchase Order
• Unchecked Delivery
• Converting Unchecked Deliveries into Deliveries
• Goods Issue for the Delivery
• Goods Receipt for Purchase Order
• Returns