Brown Bag: R12 Accounting for Intercompany Transfers (Doc ID 2339646.1)

Last updated on SEPTEMBER 06, 2021

Applies to:

Purpose

The purpose of this document is to provide an overview Accounting for Intercompany Transfers, As part of the the brown bag session following topics are covered:

Intercompany Shipping Overview
Intercompany Configuration
Intercompany Transfer Process
Intercompany Transfer Accounting

Scope

Shipping Flow Types:

There are 3 types of Intercompany Shipping Flows:

1. Internal Requisitions : Internal requisition is a business process where the sales order is placed in one OU and goods are delivered from another OU.
2. External Drop Ship Flow : Drop Shipment is a business process where the sales order is placed in one operating unit and goods are directly shipped from a supplier or an internal organization belonging to another unit.
3. Internal Drop Ship Flow : Internal Drop shipment is a business process where the sales order is placed in one operating unit and goods are directly shipped from destination organization.

Scope : This brown bag session covers the Internal requisition shipping flow only.

Details

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