InterCompany Shipping业务流程

前提:

物料(Item)中以下属性必须选中:

• Customer Ordered
• Customer Order Enabled
• Internal Ordered
• Internal Order Enabled
• Invoiceable Item
• Invoice Enabled
• Cost Enabled
• Stockable
• Transactable
• Inventory Item

 

情景假设:

1.内部或外部的客户下订单给OU A(V1:Vision Operation)

2.OU A中无货,必须由OU B(D1:Singapore Distribution)中出货给客户.订单中选择从OU B中出货

3.货物从OU B中出货给内部或外部的客户

4.OU B发放"公司内部应收发票"给OU A

5.OU A发放"公司内部应付发票"给OU B

6.如果客户是外部客户,OU A还需要给客户发一张独立的发票

 

业务设置步骤:

1) 在组织V1中创建Inercompany Transaction Flow

(N)INV>Setup>Organization>Intercompany Transaction Flow

Start = Singapore Distribution
End = Vision Operation

Type = Shipping

点击"Intercompany Relations"按钮确定所有的信息已输入

AR Invoicing for Shipping

Customer:Vision<