Hello,

We are currently on BPCS 8.2.01.
We are implementing a new inter company setup. The current inter company
setup, with 2 companies, is fully automated.
We are looking for an automated solution to handle inter company
transactions between 3 companies.

Is there anyone in the field familiar with this new inter company setup?
How is this process automated?

Current Inter Company Setup (fully automated)

Company Structure: Manufacturing Company Comp-1
Sales Company Comp-2

New Inter Company Setup

Company Structure: Manufacturing Company Comp-1
Head Quarter Company Comp-2
Sales Company Comp-3

A customer sales order is placed on a Sales Comp-3 Customer number, with a
shipping warehouse from manufacturing Company-1. (Direct shipment from
Manufacturing Company to Customer).
After invoicing this sales order in Sales Comp-3, an automated inter
company process should be triggered, according to the next BPCS Flow

BPCS Flow:
1. Sales Comp-3 Sales order on Manufacturing Comp-1-Whs
2. Shipment and invoice directly from Manufacturing Comp-1 Whs to Customer
--Automated steps needed
3. Purchase order from Sales Comp-3 to HeadQuarter Comp-2
4. Sales order from HeadQuarter Comp-2 to Sales Comp-3
5. Generate Sales invoice from HeadQuarter Comp-2 to Sales Comp-3
6. Book Purchase invoice in Sales Comp-3 from HeadQuarter Comp-2
--
7 .Purchase order from HeadQuarter Comp-3 to Manufacturing Comp-2
8. Sales order from Manufacturing Comp-2 to HeadQuarter Comp-3
9. Generate Sales invoice from Manufacturing Comp-2 to HeadQuarter Comp-3
10. Book Purchase invoice in HeadQuarter Comp-3 from Manufacturing Comp-2

Regards,

Peter Heeren
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