Intracompany process

[Former Member]

Hi,

I have a situation here that there is an intra company process between 2 different business units say A and B of a same company code.Bus Unit A works for Bus Unit B . So B creates a PO and a Sales order is automatically triggered in A. Also invoice would be sent from A to B.

After the complete process is over then I need to create a Sales Order which we call it reimbursable sales order with a reimbursable material type between B and C. Once B gets the Invoice Receipt then with that Invoice amount we will create a reimbursable sales order.

And lastly C will pay to B .

The business is asking me about the feasibility of this situation.

Please suggest me if all the things that I am thinking are correct or not and whetehr I should go ahead with this set up?

Edited by: Christino Ronaldo on Dec 18, 2008 7:31 PM

[Former Member · Accepted solution]

There's the problem that A and B belong to same company code. I don't think SAP is going to support invoicing (other than a statistical invoice) within a company code.