SAP SD

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How to create sales order DL based on Stock Transfer Order

Submitted by adimogilevsky on 18 September, 2007 - 14:51.

Purchase order process (replenishment)
When a subsidiary wants to replenish its stock, it sends an internal order to the parent company. The parent processes the order, and delivers the order or rejects it (with reason). Finally an invoice is created.

Purchase order
Internal business rules in a sales office trigger purchase activities since in the demo environment demand planning is done locally at the sales office. A purchase order containing quantities, prices and a required delivery date is sent from Visonic Subsidiaries abroad A (Company codes 6000,7500, 8500,8000, 5100) to Visonic Head office B (Production plant – company code 2000). A standard SAP sales order is created upon receipt of a purchase order coming in from Visonic Subsidiaries abroad A. A SAP sales order number is should be automatically created at Visonic Head office B if the transaction is successful. The sales order captures the Visonic Subsidiaries abroad A purchase order number which is used as a tracking reference number both by SAP (parent company) and Visonic Subsidiaries abroad A (sales office) throughout the business process.
Could we do it within SAP ALE logic without the need to an XML document to SAP XI with the order information and SAP XI uses a BAPI function to create the order (BAPI_SALESORDER_CREATEFROMDAT2).?

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