Prerequisites

Before you complete the task in this section:

• Verify that you have set markup costs in the F3403 table, if necessary.

• Verify that you have set the processing options in the P4210 program to use the appropriate pricing method and intercompany order types, and to specify whether to create intercompany invoices.

• To relieve on-hand inventory during shipment confirmation, verify that an order type is set up for interbranch sales orders in UDC 40/IU.

• Verify that you have created order types, line types, and order activity rules for the corresponding purchase order of the intercompany order.

  The intercompany purchase order must be created using a line type to create the appropriate accounting entries on the Voucher Match program (P4314).