Eric Lehti
VIP Member
How can you do intercompany invoicing for Inventory transfers (Program P4242) from one company to another?
How can you do intercompany invoicing for Inventory transfers (Program P4242) from one company to another?
Can P4242 ST/OT transfers from USA to Canada go through Accts Receivable JDE system 03 in a Multi-Currency environment?
In our USA company, we currently use the P4242 ST/OT program to transfer products to our USA branch plants (MCU). These transactions bypass A/R because these are part of the same JDE company set up.
We are opening a separate company in Canada which will have its B/U.. We would like to continue using the ST/OT program P4242 to supply products to it, however, these transactions must go through A/R because of the need to keep them separate companies. It doesn’t look like we can have it both ways with the ST/OT, as AAI’s are driven by company, not by branch. Does anyone else have a similar situation?
If so, by what document types do you supply products to it? If not the ST/OT doc type, then what?
How can you do intercompany invoicing for Inventory transfers (Program P4242) from one company to another?
Can P4242 ST/OT transfers from USA to Canada go through Accts Receivable JDE system 03 in a Multi-Currency environment?
In our USA company, we currently use the P4242 ST/OT program to transfer products to our USA branch plants (MCU). These transactions bypass A/R because these are part of the same JDE company set up.
We are opening a separate company in Canada which will have its B/U.. We would like to continue using the ST/OT program P4242 to supply products to it, however, these transactions must go through A/R because of the need to keep them separate companies. It doesn’t look like we can have it both ways with the ST/OT, as AAI’s are driven by company, not by branch. Does anyone else have a similar situation?
If so, by what document types do you supply products to it? If not the ST/OT doc type, then what?
