Inter Company Billing Tutorial: Automatic Posting To Vendor Account

Automatic posting to vendor account is done by EDI. In our case where both companies are proccessed in the same system (& client), it is sufficient to create Idoc.

This document covers following steps for this process

  1. Creating a Customer to represent the receiving Company.
  2. Creating a Vendor to represent the supplying company.
  3. Creating a Port
  4. Maintain an Output Type
  5. Creating a Logical Address
  6. Creating a Partner Profile for both Customer & Vendor
  7. The relevant MM customizing is maintained.
  8. The relevant FI customizing is maintained.

Download SAP EDI Inter Company Billing Tutorial

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