Multi-company

[tar]

[crazy]
We have been hit with a dilemma. Right now, we have two companies A and B, but we do not want transactions to cross between the two companies. Another words, we do not want produce an PO that is meant for company A but on accident we purchase for Company B. Right now, we are having a debit show up on company A side but no credit for Company A, and vice versa, because the transactions are crossing, how can we pervent this from happening. Any suggestions. We do not want to turn on inter-company within JDE because we do not want our transactions to cross.
HELP....

 

[Mike Dupaix]

Do your users create transactions in both companies? If not, set business unit security. That will prevent them from creating intercompany transactions.
tar <[email protected]> wrote:[crazy]We have been hit with a dilemma. Right now, we have two companies A and B, but we do not want transactions to cross between the two companies. Another words, we do not want produce an PO that is meant for company A but on accident we purchase for Company B. Right now, we are having a debit show up on company A side but no credit for Company A, and vice versa, because the transactions are crossing, how can we pervent this from happening. Any suggestions. We do not want to turn on inter-company within JDE because we do not want our transactions to cross.HELP....
Tricia Rosas
FMC Extracorporeal Alliance
Technical Specialist
OW: B733.2/SP15_0010/AS400/WNT4.0/SQL7.0 Central Objects
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[ame]

You might check your DMAAI to see how they are set up... it sounds like they
are set up wtih 00000 default company instead of specific companies... if
you change that... that might work. thanks, Bobby






We have been hit with a dilemma. Right now, we have two companies A and B,
but we do not want transactions to cross between the two companies. Another
words, we do not want produce an PO that is meant for company A but on
accident we purchase for Company B. Right now, we are having a debit show
up on company A side but no credit for Company A, and vice versa, because
the transactions are crossing, how can we pervent this from happening. Any
suggestions. We do not want to turn on inter-company within JDE because we
do not want our transactions to cross.
HELP....


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