Customer and Supplier Assignment

The intercompany customer and supplier assignments are used to derive the customers and suppliers for intercompany invoicing.

You can associate a legal entity with either a customer account or supplier, or both. Each legal entity can only have one customer account and one supplier assigned to it.

Customer Account

Assign a unique customer account to the legal entity of the organization that receives and approves intercompany transactions. The customer account type must be Internal and it must have an active bill-to site with primary selected. Each customer account can have multiple sites each associated with a different receivables business unit. This allows invoicing for the customer in a variety of receivables business units.

Supplier

Assign a unique supplier to the legal entity of the organization that initiates intercompany transactions. The supplier must have an active primary pay site. Each supplier can have multiple sites, each associated to a different payables business unit.