Overview
This group includes processes for setting up intercompany operating schemes, maintaining intercompany contracts, controlling and creating intercompany invoices and AP/AP open items.
Business process list
- Set up intercompany supply schemes and terms
- Maintain intercompany contracts
- Process outgoing intercompany invoices
- Accept intercompany invoices and forward for payment
- Clear intercompany accounts
- Fill up another company stock for consignment
- Issue consignment sales notifications to other companies
- Pick up goods from another company
- Adjust intercompany consignment stock