Hi,
Think of the following process.
I assume that both sales organisations belong to the same company code.
The buying sales organisation should ideally trigger either a procurement process to the producing SO or it shoudl trigger a third party process whenever an order is made.
By either means, the PO from buying SO goes to producing SO (which I hope is doing only production and not active in selling to customers)
Using this PO, the producing company creates a SO with the selling SO as the customer (A customer master indicating the selling company should be created)
When a delivery happens from producing company, a GR happens for the PO at selling company. At this point of time, inventory increases in selling company's plant and decreases in producing company's plant. Correspondingly COGS increases in producing company.
Now this transaction is over. Coming to the main transaction, the selling company receives and order and it delivers for the order. During this process, the inventory decreases and COGS increases. Then it can be invoiced to the customer.
This is one set of processes u can implement. I agree that there may be small changes here and there depending on customer's requirements.
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