sales document intercompany

[Former Member]

Hi,

Is there any sales document type(EX-sales order,return,credit memo,debit memo etc) should be define for Inter company sales.Please give me the solution.

Thanks,

Raj---

[reazuddin_md · Accepted solution]

It is because,

Case1:

When Company (C1)1, requires goods from its Jointventure/sister conserns company (Company 2-C2), then C1 raises Purchase Order in C2. (Here no sales is occuring , just stock is transferring within the group company). Its routed through Intercompany STO Scenario.

Case 2:

When C1 doesnt have required goods ordered by the Customer & requests C2 to supply these goods to the Customer directly. In Sales Order , Delivering Plant will be changed to another Plant belongs to C2. In this case also no Sales Order is required in C2, because requirement will be passed to MD04- through material & delivering Plant's combination.

Only C2 issues invoices on C1.

Hope it adds info

[jignesh_mehta3]

Dear Friend,

We dont have any Sales Document Type for Inter-Company Sales. You have to create normal Sales Order.

But we do have a standard Invoice Document Tpye - IV for Inter-Company Billing.

The reason for not having Sales Document Type for Inter-Company Sales is because at the time of Sales Order Creation, you dont know that stock is not available in your Comany Code & you will have to delivery it from another Company Code.

This process requires appropriate assignment of Sales Organisations & Plant to different Company Codes.

But while creating Invoice you have to create two Invoices:

1. Normal Invoice to be sent to Customer

2. Invoice - Company Invoice settling account receivable & payables internally between Company codes.

Hope this helps..

Thanks,

Jignesh Mehta