Services between two company codes

[former_member588587]

Hi all,

Company A provides a certain service to company B. However, company B does not actually pay company A since they belong to the same group of companies. How is such a scenario handled in SAP Sales? For materials I do believe STO is the process, but what about services?

Regards,

G. Coelho

[Former Member]

Hi,

Company B need to create a SO without Billing needed to be create, you set this in order type in SPRO by removing the billing type from Billing Section. At the same time using item category 'TANN' which FOC in your SO.

You need to set your schedule line categories to auto create a PR out so that purchaser in company B can create a PO to company A, but in your PO, you no need to do GR and MIRO.

After company A receive the PO from company B, then company A create a SO using item category 'TANN' and do the normal DO without need to create any Billing to company B.

Hope my solution will give a little helps for you..

Thanks.

[Former Member]

What about treating it as free goods with TANN item category? This would allow for Company A to account for the cost of service (if this is tracked) but would not charge company B and a zero bill could be issued if the customer requires..