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Can marketing documents replication be stopped in the middle of the process

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Dear experts,

Hi, one of my customers is wondering if the following scenario is possible:

1. Head Office: Add PO for Branch.

2. Branch: SO is created & accepted.

3. Branch: Add Delivery.

4. Head Office: GRPO is created.

--------------------------------------------------until here is a normal movement.

5. Head Office: Create AP from GRPO. But a draft AR is not created in Branch.

6. Branch: Create AR from Delivery.

Is this possible in Intercompany Solution?

Regards,

Hyunsun Park

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pankaj_sharma22
Active Participant
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Hi Hyunsun,

It is not possible in intercompany solution.You can create A/R Invoice based on the delivery and this A/R Invoice will create the draft A/P Invoice in the receiver company.

The opposite is not possible.

The document exchange cycle feature works as mentioned in the User guide of the intercompany solution.

Thanks,

Pankaj Sharma