Regharding intercompany sales service

[Former Member]

Hi,

we have two company codes & two plants in company code A plant A1 we will manufacture all the material required,

in company code B plant B1 we will take the order for erection of structure & supplying material to customer's site

in this case sales organization of CC "B" will raise the sales order by putting the plant A1 of company code A then in that case

sold to party , bill to party , payer is Company code B & ship to party is Customer.

this is inter-company sales scenario.

now after receiving the material at customers site company code B will charge the customer for services provided for erection of structure & for the material provided by the plnt A1 of company code A

how to map the scenario

[Former Member · Accepted solution]

Hi

Inter-company sales process

http://www.sap-img.com/sap-sd/inter-company-sales-process.htm

http://help.sap.com/saphelp_470/helpdata/en/dd/5614e7545a11d1a7020000e829fd11/frameset.htm

Kapil

[Former Member · Accepted solution]

hi kapil

as the sales organization Of CC "A" bill the sales organization of CC " B" then in that case how sales organization B of Company code B will bill the customer for material provided .

what will be the configuration required in that case

Regards,

Tushar

[Former Member · Accepted solution]

Hi,

Process is like this

Company B takes material from company A, plant A and supply to customer 12345

so for company B customer is 12345 and for company A, B is customer

Process in company code A

Create sales order for customer 12345 (put plant B as delivering plant) >>> Delivery from plant B >>> Create invoice for customer

Now company A will raise inter company invoice to company B (for provided material)

Kapil

[Former Member · Accepted solution]

Hi kapil,

we have delivered the material to the customer from plant A so how can we put the plant B in sales order from sales organization B

Regards,

Tushar

Edited by: Tushar mohature on Jul 26, 2011 8:44 AM