|
|
 Re: what are the setups requirement for establishment inter company relations [message #111163 is a reply to message #110524] |
Mon, 14 March 2005 06:36  |
kanalaramu
Messages: 5
Registered: March 2005
Location: Bangalore
|
Junior Member |
|
|
Hi,
Define Intercompany Relations:
Use the Intercompany Relations window to define intercompany relations used for creating intercompany invoices from cross-operating unit sales order shipments.
--------------------------------------------------------------------------------
Prerequisites
Before you can use this window you must do the following:
Define a customer and customer site in the inventory organization's operating unit that corresponds to the order entry operating unit.
Define a supplier and supplier site in the order entry operating unit that corresponds to the shipping organization.
Define the invoice transaction type.
--------------------------------------------------------------------------------
Intercompany Relations Window Reference
Selling Operating Unit
--------------------------------------------------------------------------------
Enter the selling operating unit for which to define an intercompany relationship. The list of values displays only the organizations defined as operating units for which no intercompany relationship has been defined.
Shipping Operating Unit
--------------------------------------------------------------------------------
Enter the Shipping Operating Unit for which to define an intercompany relationship. The list of values displays only the organizations denned as operating units. If the window is called from an Oracle Manufacturing responsibility, it automatically displays the operating unit associated with the current inventory organization and this field becomes non-updatable.
Customer
--------------------------------------------------------------------------------
Enter the customer associated with the shipping organization that corresponds to the selling organization. You may enter either the customer name or customer number.
Enter Customer Information
(Oracle Receivables User Guide)
Customer Location
--------------------------------------------------------------------------------
Enter the customer location, if the customer has multiple locations. This customer location must be a "Bill To" site.
Transaction Type
--------------------------------------------------------------------------------
Enter the invoice transaction type to be used on the intercompany Oracle Receivables invoices.
Define Transaction Types
(Oracle Receivables User Guide)
Supplier
--------------------------------------------------------------------------------
Enter the supplier associated with the selling organization that corresponds to the shipping organization.
About Suppliers
(Oracle Payables User Guide)
Supplier Site
--------------------------------------------------------------------------------
If it is available, enter the supplier site associated with the selling organization that corresponds to the shipping organization. This supplier site must be a purchasing site.
Freight Account
--------------------------------------------------------------------------------
Enter the freight account used as the expense account in the intercompany Oracle Payables invoices in the line type 'FREIGHT'. The list of valyes is restricted to the Chart of Accounts of the selling organization.
Revalue Average
--------------------------------------------------------------------------------
Enable this check box if you want to revalue the average cost in the selling operating unit when creating the intercompany Oracle Payables invoices.
Regards,
Ram
|
|
|
|
] 
Blog
Search
Help
Members
Register
Login
Home
