Sap cross. In this situation, you need cross-system business .
Sap cross. Feb 18, 2025 ยท In SAP MM (Materials Management), Intercompany refers to transactions between different company codes within the same corporate group. . We would like to show you a description here but the site won’t allow us. Here also provides the complete list of CA sub-components and transaction codes. In healthcare, for example, there is a successful use case of SAP Cross-Company Workflow in a setting with SAP and non-SAP systems. These transactions involve the sale, purchase, or transfer of materials between entities that are legally separate but under the same organization. Billing type IV is used as the standard billing type for the internal cross-company code invoice in SAP S/4HANA. This billing type is proposed based on a setting in the document type of the standard sales order (OR). A cross-company code stock transfer process is executed using a normal purchase order (document type NB in the standard SAP S/4HANA system), an outbound delivery to trigger shipping activities and an (intercompany) billing document since two company codes are involved in the process. Let's start by defining cross-system business processes, using common situations as examples. jt rg t1f hjkyn xwckpe dpe 40ra6 ss6q 7x61tc h8dq