Inter-Company Purchasing in SAP S/4HANA

In this short course, we will focus on the transfer posting of purchasing materials between two Company codes without creating a Purchase Order. We'll investigate the delivery document flow and explore the clearing of Stock Transfers. Detailed steps will demonstrate the process, including Financial (FI) document generation. Also, we will cover the creation of both a Central Outline Agreement and a Purchase Requisition. We will create a Purchase Order and then perform a Goods Receipt (GR) posting. Finally, we will settle the Purchase Order using an Invoice Receipt (IR).