Purchasing Company Configuration

1. Create Supplier Inter-Company Trading partner in the Purchasing Company
   
   

   Open

   

2. Create Customer Inter-Company Trading partner in the Purchasing Company
   
   

   Open

   

3. Create External Company Maintenance setup in the Purchasing Company
   
   

4. Setup Inter-Company Trading relationship in the Purchasing Company
   
   

   
   
   
   

Selling Company Configuration

1. Terms
   
   

2. Purchasing Terms
   
   

3. FOB
   
   

4. Sales Region
   
   

5. Role
   
   

6. Person Contact
   
   

7. Salesperson
   
   

8. Territory with Primary Salesperson
   
   

   
   
   

9. Default Territory in the Selling Company Configuration
   
   

10. Create External Company in the Selling Company
    
    

11. Create Supplier Inter-Company Trading partner in the Selling Company
    
    

12. Create Customer Inter-Company Trading partner in the Selling Company
    
    

    
    
    

    
    Verify the Customer is not on Credit Hold.

13. Setup Inter-Company Trading relationship in the Selling Company
    
    

14. Enable the Schedule for Multi-Company Direct Server Process
    
    

15. Schedule Multi-Company Direct Server Process from TX140 for ECOM
    
    

    
    
    

16. Schedule Multi-Company Direct Server Process from ECOM for TX140
    
    

    
    
    

17. Review the processes on System Agent
    
    

18. In CC5 > Method Directives Maintenance > Search by Directives

    1. Select CC_MD_CustShip_CR8

    2. Disable all Pre and Post-Processing directives