Intercompany transactions with more than two company codes

[Former Member]

Hi fellow members,

We have a requirement for intercompany transactions with more than 2 company codes. The sales order is booked in company code A and goods are despatched from plant that belongs to company code B. However, we need the inter-company invoice to be posted between company code B and an intermediary company code C. The second inter-company invoice is to be posted between company code C and company code A.

There could be more than one intermediary involved based on the company code in which the sales order is booked and the company code of the delivering plant. Would appreciate inputs from the forum of how this could be achieved in ECC.

Appreciate your help

Regards

Rohit Zalani

[herbalman]

This is the exact question I wanted to ask.

Rohit asked it in year 2011, now it's 2023, I hope S/4HANA has standard features that can support this.

Any Gurus, please help!

[Former Member]

Hi Rohit,

Two scenario require as per your requirement.

Inter company Sale between A TO B .

Cross Company stock transfer between B to C.

Sunil

[madlercm]

If only 3 CC are involved, you can implement the business scenario "third party processing", with some manual activity or do some enhancements.