intercompany billing using service entry sheet

[Former Member]

Is it possible an intercompany billing using the service entry sheet?

I generally saw (I'm not an SD SAP consultant) a double movement (101 / 635) : Goods Receipt and Goods issue/delivery.

So, in the Purchase Order you manage a material, not a Service Entry Sheet.

My scenario is the following: a company buy a service from another one.

I'd like to have a service entry sheet (not a GR) for a the Purchase Order.

Is a standard SAP scenario? Is that possible?

I'm looking forward to hearing a kind reply. Thanks a lot in advance.

Roberto Buono

[Former Member]

hi,

Is it possible an intercompany billing using the service entry sheet - this is not possible in standard SAP.

you can have plant to plant subcontracting to track the services by other plant & quantity by quantity.

please update & confirm

balajia

[Former Member]

In general in the third party vending scenario for intercompany, the Intercompany billing document is created with reference to a special output which gets triggered in customer invoice.

As per your requirement the service entry sheet is not possible in standard SAP.

Regards

Chandrasekhar