can any one tell me the difference between third party sales & intercompany

[Former Member]

Hai

can any one tell me the difference between third party sales & intercompany billing

reg

[Former Member]

Hi,

In THIRD PARTY, Goods are sent to customer from the Vendor and no Delivery happens from Company Plant

In THIRD PARTY, We will Pay to the Vendor and Bills Customer.

In THIRD PARTY, the PR will be generated automatically from the Sales order

In INTERCOMPANY Process, Goods are sent to customer from the Supplying Company code to which an order was placed from the Ordering Company code

In INTERCOMPANY,, Plant of the supplying company code will be assigned to the Ordering Sales Organisation

In INTERCOMPANY , We Bills the customer and settles to the SUPPLY COMPANY CODE

We will use two Pricing procedures, One Normal pricing and other is INTERCOMPANY pricing procedure.

These are the Major differences.

Please check these and revert back if you need more details

regards,

santosh

[Former Member]

The main differences

--In 3rd party units like Vendor, Co. & Customer required but in Intercompany supply Co.code, ordering Co.code & customer.

--In 3 rd party the material will delivered by Vendor and there is a POD (proof of delivery) to the Company

In 3rd party 2 invoicesVendor to Co and Co to Customer but in Intercompany supply co.code to ordering co.code and ordering co.code to customer

And there is a lot of differences are there in configurations and customisations.

Kind request to visit the www.sap-img.com for details and the settings.

Wish now you got some idea.

Edited by: Sarat Orissa on Feb 19, 2010 6:07 PM

[Former Member]

Hi,

You can get a clear idea about these in help.sap.com.

You can navigate in this path. Log on help.sap.com. SAP best practices >> Baseline packages >> India >> Business information >> Preconfigured scenarios >> Manufacturing >> Order to cash.

Here you will get the details for Third party sales and Cross company sales order processing.

Third Party Sales: The goods are supplied to our customer from our vendor; but the billing is sent to the customer from selling company code. By this we are avoiding unnecessary transportation.

Inter Company Billing: The sales between two company codes under one client is done by Intercompany billing. Since the two company codes are different business entities, these are the statutory requirements to be followed.

Hope this information will be useful to you.

Regards,

K Bharathi

[Former Member]

Third party is sending sales material throgh external vendor. intercompanys sales means sales between two company codes under same company

Ex: X company has got y company code Z company code sales between y and z is inter company code.

[Former Member]

Hi,

In third party scenerio supllier is external but in intercompany supllier is your company branch.

For more information, see the link

Regards,

MT

Edited by: M T on Feb 19, 2010 8:35 PM