This sounds like the standard inter-company sales process, except that the warehouse is in the same physical location. I am assuming there is an inter-company transaction occurring between the two plants where the sales needs to occur from the France plant, while the shipments are being delivered by the other plant GB01 Co.Code/plant directly to the customer...and not having to be 'logically' receipted by the EU01 plant first before shipping out...
Proposed set-up is as follows:
Master Data:
Delivering plant: Update one of the following to show the delivering plant to be from the
u2022 Customer-material info
u2022 Customer
u2022 Material
***You can also just update the line item in the order with the GB01 plant if you don't set-up the master data this way.
***Also be sure the materials exist and are extended to both plants.
Pricing condition record - Update PI01/PI02 for the transfer pricing.
Customer master record - you need to create a CMR for the "ordering plant", in this case EU01. You could call it "C-EU01" and assign it to the GB01/XX/XX sales area.
Configuration:
Set-up the order type to have IV as the inter-company billing type
Output type - Use RD04, which is related to the IV inter-company billing type. This is assigned to output procedure V40000 in the delivered SAP system.
Assign the plant (GB01) to the sales area (EU01/XX/XX)
Confirm the pricing procedures are good for both the regular order and Inter-company order
Steps in the process
1. Create the Sales order to the customer EU01 sales org to the customer.
2. Assign the material at the line item level to delivering plant of GB01.
3. Create delivery from the shipping point from the delivering plant of GB01
4. Post goods issue on the delivery
5. Create the billing document to the customer from EU01.
6. Create the inter-company billing document from (GB01 for EU01 to pay)
Hope this helps.
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