on 08-13-2010 8:07 AM
Our company is going to be reconstructed. At the moment we have sales org A and plant A assigned to company code A , the same for B.
Plant A will be moved to company code B. I know that we have instal intercompany billing for sales org A.
But how to handle the open orders and deliveries? At the moment of order creation we have no interco situation,
than the plant will be moved and we have to deliver and/or to invoice. Now we have the intercompany situation because plant A is now related to company code B.
Can SAP handle this without any problems (I don't belive that)? Or do we have to cancel all orders and create them again with interco?
Any experiences?
Thanks in advance for any help!
If you close the plant and crete new plant under companey code B this is and it will not give any confusion.If you move plant A directly to under B how can you handle all system old data.My advice is close all the data in plant A and continue all acticities with new plant under B company code.
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