Inter company with three company codes

[Former Member]

Is it possible to use inter company in three?

e.g. CC01 creates sales orders from CC02's stock and somehow automatically in CC02 the system generates a requisition to CC03 whom send this requisition to the vendor.

Does anyone had this problem, or is this possible?

Any good information will be reworded.

A.C.

[Former Member]

Hi,

Of course, it is possible to do this. As far as standard SAP is concerned, intercompany transactions can be carried out between only 2 company codes.

We have done an enhancement in which 4 company codes are considered for the intercompany scenario. Company A creates the sales orders for the end customer and delivery plant will be of Company D. Company D delivers the material directly to the customer and creates an intercompany invoice on company C. Then Company C creates an intercompany invoice on Company B and Company inturn creates an intercompany invoice on Company A. Then, finally, Company A creates the customer invoice on the end customer.

You would require 2 different enhacements here.

1. To update the partner functions (Slod to, Bill to and Payer) during the first IC invoice (between Company D and Company C)

2. To create IC invoices automatically between Company C & B and Company B and A.

Hope this is clear. Let me know, I can give you the BAPI's to be used as well.

Regards,

Raghav

[Former Member]

Hi

I was just going through your solution for the thread....I have a scenario where three company codes are involved.

Scenario: Company A wants to send the goods to Two plants belongs to Co code: B and other plant belongs to Co Code: C.

I know it is possible through two different PO's, But the client requirement is in One PO it should allow to carryout the process.

Could you please help.

Regards,

skumar

[reazuddin_md]

Feasibility of this scenario need to be checked

Becasuse,

This scenario can be mapped through Intercompany STO,

where receiving Plant raises STO on Supplying Plant. But in your issue,

1-Respective receiving plants doesnt know, when & what materials they required?

2- for testing purpose, you can create one STO, with 2 line items ( each line item for Plant)

3- If both plants belongs to same Company code, then it will be possible to have single STO. which is normal process.

[Former Member]

Raghava,

This is very important information.

Could you please give me the names of enhancement's , routine's, BAPI's - a point for start.

I presume that if this is possible in IC sales flow is possible in IC transport order too.

Many Thanks.

A.C.

Edited by: A.C. on Oct 29, 2009 7:58 AM