TRADESPS
TRADESPS allows the creation and amendment of linked contracts across trading companies. The export company is linked to the origin company by the configuration of ctrl30_spscomp on the export company row.
1) Enter end sale details to generate the sale to the end customer
At the same time the internal purchase on the current company and the internal sale on the origin company will be generated.
When creating the internal contracts there will be an opportunity to enter in pricing details independently
2) Further amendment can be undertaken in TRADESPS for the end sale and TRADE for the internal contracts. Full amendment is permitted on the end sale in TRADESPS. The internal contracts will be updated with the entered TRADESPS details with the exception of certain pricing details.
3) Updates to the internal contracts in TRADE will only affect the internal contracts. Price and Commodity only may be amended on internal contracts.
4) Traffic information may be entered on any of the contracts
5) Splitting, Tranching and quantities are kept in line
6) Price Fixations are kept in line
7) Allocation to Cotton Inventory takes place on the Origin company. When the allocation is completed on the Inventory plan (the allocation date is entered) a back to back allocation for the same quantity is generated between the internal purchase and the external sale on the Export company.
8) Sale invoicing of the internal sale will create a Purchase invoice for the internal purchase
Example of how operates :
'DU' is export; ctrl30_spscomp = 'RG', i.e. 'RG' is origin Entity (leave ctrl30_spscomp = ' ')