Transfer document between companies (Purchase Order TO Sales Order)
Not planned
Hello,
My client has several companies (multiple databases).
We need to regularly export multiple purchase orders from one company and import them as a sales order into the database of the second company.
What could be the solutions? Is there a "standard" way or a B1Up feature that I do not know about?
Do you have any examples or feedback please?
Any help is welcome :-)
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Official comment
What you are describing here is what's called an "Intercompany" solution. B1UP does not have anything to cover this, but both SAP and other partners have such tools. One of those partners is our Danish VAR company so if you are interested in such a solution please write a mail to supportdk@boyum-it.com
But will mark this as "Not Planned" for B1UP
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Thank you for your request. It has been scheduled for review by the development team that will get back to you should there be questions.
(Please note that as we are user-driven we can't guarantee that your request will be met unless it gets many votes and/or fit the product vision)
Read more about the Feature Request process here
[Internal Id: 32967] -
We use B1UP for Intercompany using UFFE en UFFI universal functions on a schedule and this works fine for this sort of intercompany transactions. Attached is an example of such an export. Using the UFFI on the other database and scheduling it should suffice. We have used it with several customers so far. Hope this helps. If you need more detailed examples please leave a response
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