Intercompanybilling with Purchase Order

[Former Member]

Hi Experts,

We are maintaing intercompany billing process. In this process we are not using PO. If we want 2 use PO can we able to maintain PO with Intercompany billing. If possible please tell me scenario. If not possible please tell me why we cant maintain PO with intercompany billing.

Thanks in Advance!

[Former Member]

Hi,

Could you be more elaborate on this; explaining the scenario in detail.

FK

[Former Member]

Hi,

In Inter Company Billing, P.O. can be raised.

Example:

Sales Area under Company A: Service Provider

Sales Area under Company B: Logistics,

under same Charts of Accounts.

Whenever Company A gets an order from its client, it raises a P.O. on to Company B for the Material-supply (may be to Company A or Client directly).

Now, there are many scenerios included in this as:

How A/c transactions will take place

a. Auto transafer

b. raising bill against invoice

Best Reards,

Amit.

Note: If, its Intra-Company, both the Sales Area exist within same Company Code, one has to raise "Indent".