How to Create an Automatically Posted Intercompany Sales Journal Entry
The author explains how his company implemented automatic posting of intercompany invoices. The key to the process is learning how three different things in R/3 fit together – an output type, an IDoc, and the EDI method of data transfer. The standards already in the software (Releases 4.0x, 4.5x, and 4.6x) allow purchase orders (POs)…