A shipment site can be associated with this ship-to customer. This will make it possible to define the shipping site generally used to re-supply this site. It will serve, if necessary, to load the default shipping site in the purchase order.
The reciprocal generations assume an equivalence between the invoices and/or customer and supplier orders. It is therefore necessary to have previously set up the invoicing elements used to establish these documents. These include:
Inter-company price lists must have been entered to allow the valuation of the recorded documents. The principle behind these price lists is as follows:
The inter-company price lists are processes the same ways as traditional price lists if nothing is specified. This way, a standard price list will be applicable before a inter-company price list if it is justified.
If no price list is found, the system will search for the value held in the purchase side (and sales side), for the base price defined in the Sales tab in the product record.
| Sales setup | Purchase setup |
Sales site | SPRICLINK / SALFCY | PPRICLINK / SALFCY |
Customer | BPCUSTOMER/BPCNUM | BPCUSTOMER/BPCNUM |
Product | ITMMASTER/ITMREF | ITMMASTER/ITMREF |
| Sales setup | Purchase setup |
Inter-company context | SPRICLINK / BETCPY | PPRICLINK / BETCPY |
Product | ITMMASTER/ITMREF | ITMMASTER/ITMREF |
The following tables are implemented by the function :
Table | Table description |
---|---|
BETCPY [BCH] | Intercompany parameters |
BETCPYL [BCL] | Intercompany parameters |
PFOOTINV [PFI] | |
SFOOTINV [SFI] | |
TABPIVTYP [TPV] | |
TABSIVTYP [TSV] | |
TABSOHTYP [TSO] |