Comarch ERP Standard 2025.0 Knowledge Base
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  4. Intercompany transactions

Intercompany transactions

Configuration of intercompany transactions

  • 0
  • 613

Dedicated fields on documents involved in intercompany transactions (SI, SOR, PI, POR)

  • 0
  • 473

Principles of creating documents during intercompany transactions

  • 0
  • 634

Blockade of creating documents in intercompany transactions

  • 0
  • 484

Canceling documents deriving from intercompany transactions

  • 0
  • 606

Configuration of warehouses involved in intercompany transactions

  • 0
  • 601

Use of intermediate warehouses

  • -1
  • 771

Handling indirect warehouse receipt in intercompany transactions

  • 0
  • 503

Generating internal documents in the process of intercompany transactions

  • 0
  • 508

Differences between intercompany transactions and BPM process Generate Opposite Documents for Operations Executed Between Companies within One Structure

  • 0
  • 526

Identification of intercompany transactions

  • 0
  • 501

Handling of intercompany transactions with selected operator’s permissions

  • 0
  • 478

Value corrections in intercompany transactions

  • 0
  • 531

Intercompany warehouse movements resuming

  • 0
  • 608

Handling internal orders in intercompany processes

  • 0
  • 552

Kategorie

  • Intercompany transactions
  • Trading periods
  • Complaints
  • Packs
  • SENT
  • Split payment mechanism