Customer project between company codes

[Former Member]

Hi experts

Standard customer (sales) proejct is mapped as follows:

Enquiry --> Project structure --> Project reference in Enquiry --> Costing --> Budget --> Quotation --> Sales order --> Execution --> Production of FG --> Delivery --> Billing.

In case if the customer is other company code in the same system, the below process steps can be mapped or not?

Intercompany STO --> Project structure --> Project reference in STO --> Costing --> Budgeting --> Execution --> Production of FG --> Delivery --> Billing

In addion to above, GR in Receiving CCode's plant referring to above Delivery --> Invoice verification referring to above billing

Request Experts to comment.

warm regards

ramSiva

[virendra_pal · Accepted solution]

check out SD forum for intercompany billing

as far PS is concerned all cost and revenues can be collected for different company codes as long as the company codes belong to the same controlling area

the scenarios are all possible in SAP

Edited by: Virendra Pal on Nov 5, 2009 3:00 PM

[Former Member]

Hi Experts

I wish to implement customer project using sales pricing functionality with mile stonebilling.

Keeping these two aspects in mind, what are all the standard sales doc types?

Inquiry type: IN

Inquiry item cat: AFX

Quotation type: AP

Quotation item cat: APX

My material is DIEN with item cat group 0005 (milestone billing)

Please confirm these doc types & item cat and suggest the standards for sales doc type and sales order item cat.

warm regards

ramSiva