thirdparty+intercompany+export scenario

[Former Member]

hi experts

scenario is like this

cutomer 1234(foreign customer e.g.USA customer) is order goods for company code 2001 company code 2001 transfer the requst to another company code 1001

now company code 1001 issue goods to customer and raise bill to company code 2001and company code 2001 will raise bill to foreign customer 1234

please guide how to map this scenario

thanks in advance

[Former Member]

Hanumant Nimbalkar,

*I think Intercompany sales process is more suitable for your scenario.*

*Configuration:*

1. Create Export Customer 1234 /Account Group/Partner determination

2. Extend the customer

3. Material should exists in both the company codes -- Plants

4. IMG --> SD --> Billing --> InterCompany Billing

a. Define order types for intercompany billing

b. Assign Organizational Units by Plant

c. Define Internal customer by Sales Organization

d. Automatic posting to Vendor Account (for us it is plant 1001)

e. Assignment of sales organization - Dist. Channel - Plant

f. Maintain Condition records for PI01 in Vk11with ordering sales org and supplying plant

g. Create two billing documents

1. IV raised by delivering plant to Ordering plant

2. F2 Invoice to be raised to customer

4. Purchase order has to be created for intercompany billing

5. Item Category creation, (CS)Schedule line category creation

6. Use Pricing Procedure ICaa01 for Supplying sales organization

Transactions:

1. Create a Order(ZINT) for Export Customer1234 to Company Code 2001

2. Run an Avaialbility Check material stock not available.

3. Creates purchase requisition.

4. Company code 2001 raises a PO to Company Code 1001

5. Company code picks/packs and delivers the goods to End customer(Based on customer details)

6. Company 1001 raises an intercompany invoice

7. Upon receiving the intercompany invoice the company code 2001 raises a normal invoice to the customer

Regards

Sathya

[Former Member]

Hanumant,

steps:

1. After getting order from Customer 1234, Company code 2001will raise PO for 1001 with shipping address as 1234(USA).

2. CC 1001 after getting PO will deliver the Goods directly to 1234, with excise.

3. CC 1001 will then raise invoice to 2001 (Probably wrt to Order)

4. CC 2001 will raise invice to Customer with excise, tax and freight.

Thanks,

Raja

[Former Member]

Hi,

Follow the steps for Inter company scenario:

1. Define doc type IV and assign it to your sales order type.

2. Assign its( customers) own sales area to the supplying plant.

3. Create a customer under supplying sales area and assign it to the ordering

sales area.

4. Assign the supplying plant to the ordering sales area.

5. Material should be present in both plants.

6. Assign procedure ICA001 for the supplying sales organisation with Dopp as I

and Cupp in CMD as 1.

7. Maintain the condition record for PI01 with ordering Sales org and Supplying

Plant.

8. Run a sales order and manually enter the supplying plant then do Del, Picking

and PGI.

9. Go to billing first system generates normal invoice and later repeat the same

process in billing to generate intercompany billing.

Hope this may help solving your problem..

Thanks