intercompany hiring sale

[Former Member]

Hi

The scenerio is that one company code is giving equipment to other company code on hire basis. It is not a sale because after charging the hire charges the equipment will be taken back to original company code. How to map this scenirio.

Please reply

Vinod

[Former Member]

Hi,

I dont now specificaly how to do that. But I saw something like that into CS module.

Probably this scenario starts from one order of "manitenance" created by CS or PM and from that order issues an debit memo for the hiring.

Another way is to use the consigment scenario from SD.

Please search something here:

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/erp+sd

And in the general Wiki for LO:

https://wiki.sdn.sap.com/wiki/display/ERPLO/Main

regards,

Demétrius