Intercompany, Interbranch

jmcintyre

Member
We are trying to determine if JDE Intercompany/Inter branch processing can handle our problem. I am hoping someone may have a suggestion.
We are the agent for all liquor sales in the area. A customer will place one order for beer and liquor with our ordering office. We send the liquor portion of the order to our warehouse for picking and shipping. The beer portion of the orders is sent to independent distributors based on the brand. These distributors arrange delivery with the customer. We invoice the customer for the entire order (beer and liquor).
The problem:
We need to create a payable for the beer portion of the sales to each different Beer manufacturer (not the distributor) for each order.
We also want to be able to keep the beer inventory up to date so we can perform availability checking (the distributors send us their quantity on hand).
Each distributor can ship for multiple Beer manufactures.
We do not want to have to enter multiple sales orders (if possible)
Any thoughts?
 
This sounds like straight Forward MPS / MRP.
Enter a single Sales order for the customer with multiple detail lines (Beer. Liquor) If you do not have suffcient QTY on hand to cover the sales order, then MPS will suggest that you order from the Distributor/Supplier. By processing the detail messaging generated by MPS it will create the PO's and therefore create payables.
 
Look in the Knowledge Garden for ODS-01-0077, Sales Order Intercompany Processing.
 
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