Re: Automated Inter Company Transactions

[Al Mac Wheel <macwheel99@xxxxxxxxxx>]

I'm on 405 CD ... DRP is designed to handle this kind of thing.
On 8.2 is there something new, beyond DRP?

> Hello,
>
> We are currently on BPCS 8.2.01.
> We are implementing a new inter company setup. The current inter company
> setup, with 2 companies, is fully automated.
> We are looking for an automated solution to handle inter company
> transactions between 3 companies.
>
> Is there anyone in the field familiar with this new inter company setup?
> How is this process automated?
>
> Current Inter Company Setup (fully automated)
>
> Company Structure:      Manufacturing Company   Comp-1
>                         Sales Company           Comp-2
>
> New Inter Company Setup
>
> Company Structure:      Manufacturing Company   Comp-1
>                         Head Quarter Company    Comp-2
>                         Sales Company           Comp-3
>
> A customer sales order is placed on a Sales Comp-3 Customer number, with a
> shipping warehouse from manufacturing Company-1. (Direct shipment from
> Manufacturing Company to Customer).
> After invoicing this sales order in Sales Comp-3, an automated inter
> company process should be triggered, according to the next BPCS Flow
>
> BPCS Flow:
> 1. Sales Comp-3 Sales order on Manufacturing Comp-1-Whs
> 2. Shipment and invoice directly from Manufacturing Comp-1 Whs to Customer
>     --Automated steps needed
> 3. Purchase order from Sales Comp-3 to HeadQuarter Comp-2
> 4. Sales order from HeadQuarter Comp-2 to Sales Comp-3
> 5. Generate Sales invoice from HeadQuarter Comp-2 to Sales Comp-3
> 6. Book Purchase invoice in Sales Comp-3 from HeadQuarter Comp-2
>     --
> 7 .Purchase order from HeadQuarter Comp-3 to Manufacturing Comp-2
> 8. Sales order from Manufacturing Comp-2 to HeadQuarter Comp-3
> 9. Generate Sales invoice from Manufacturing Comp-2 to HeadQuarter Comp-3
> 10. Book Purchase invoice in HeadQuarter Comp-3 from Manufacturing Comp-2
>
> Regards,
>
> Peter Heeren
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