Cross Company Sales

[Former Member]

Hi

Any one came across in Cross company sales involved 3 company codes.

Scenario Company codes involved 1000, 2000, 3000

Comp: 1000 - Create :- Sales Order

Company: 2000 - Some form of Requirement recieved and notify Comp Code 3000 to make shipment

Company: 3000 - Create : Delivery order -> PGI to End Customer

Basically the goal to met is like the Shipping instruction to Comp 3000 is get from 2000. How the system can be configured ?

I would need the advise in Logisitic area portion.

Regards

RG

[Former Member]

actually we are using Sales in cross company ( STO ) in Automotive solution.

in this solution we use t-code BORGR instead of MIGO. have any idea about linking shipment to BORGR?

[Former Member]

Yes, you cannot use an intercompany process to cover three company codes. I would suggest you do the following:

1. Create an automated PO-SO process using IDocs and with statistical goods receipt between companies 1000 and 2000

2. Create an intercompany process between companies 2000 and 3000 so that the plant of 3000 is used as a delivering plant on company 2000's sales order.

[Former Member]

Hi,

Any scenario that involves more than 2 company codes is not possible in standard SAP. This needs couple of custom tables and development as well.

We had a scenario where in there were four company codes A, B, C and D. Company code D creates the sales order in which the delivering plant will be that of company code A. After the delivering the goods from the plant of company code A, an intercompany invoice from A to B is created. Then again intercompany invoices from B to and then from C to D. Finally, Company code D creates the customer invoice. All these interco invoice can be generated automatically based on the delivery/PGI. For achieving this, you need a custom table to find out how many company codes are involved in every scenario and one more custom table to find out the order in which the interco billing should be created. Hope this helps you.

Regards,

Raghav

[Shiva_Ram]

You can try with order related-third party intercompany process to fulfill the requirement. For further details read OSS notes 308989 - Consulting note for cross-company transactions and Note 63459 - Order and third-party-related intercompany billing.

Regards,