Cross-Company Processes

1. What possibilities exist for automating deliveries within the company as much as possible?
2. At present, we are using conventional purchasing and sales processes in order to show delivery networks. We are wondering what advantages we might find by using SAP Cross-Company processes in sales, purchasing, and financial accounting? What conditions would need to be satisfied?
3. How can the sales unit be guaranteed access to the available stock details of the delivery or production units?
4. How can issuing an invoice between sales and delivery units be simplified?
5. How can transfer prices be fixed?
6. How can I establish cross-plant materials planning?
7. How can we support delivery networks between various organisational units under my company through the appropriate processes?

The PIKON Solution:

We will jointly analyse the processes within your company. We will then identify the problem areas and, on this basis, give you our recommendation as to whether implementing SAP Cross-Company processes is advantageous for you. Finally, we will support you during the entire implementation, documentation, and user training. In this manner, we will arrive at the best possible way of automating these processes.

1. Our company is predominantly run on the the key figures 'incoming orders', 'orders on hand' and 'revenue'. By using SAP Cross-Company processes, these key figures cannot be correctly updated. What can I do?

The PIKON Solution:

We can show you the different ways you can use your SAP Business Intelligence reporting system, for example, to retain the key figures 'incoming orders', 'orders on hand' and 'revenue' by using SAP Cross-Company processes. We will customise your existing reporting and planning structures.