Inter company sales order

[Former Member]

Hi Team

By looking in to a sales order how can we identify the sales order is a Inter company sales order ?

Please provide your suggestions.

Thanks

Medha

[Former Member]

Hi,

      Goto line item and check for plant. If the plant belongs to another company code then it is a intercompany sales order. As mentioned by Anand condition for intercompany price would be determined.

Thanks,

Sarvesh Desai

SAP SD consultant

[Former Member]

Thanks Sarvesh.

[Former Member]

This is what I have in my company, by having a different distribution channel for intercompany sales.

[former_member188027]

Hi,

As identification , If you  Check at item condition of Sale Order, then you can find Inter-company price Condition in Pricing for Inter company sale order.

Regards,

Anand

[sidi_reghioui]

If the sales organisation you are booking sales for does exist in a different company code than the Plant that is delivering the goods (Plant at line item), then this is a Intercompany sales transaction.

When billing, you should have 2 billing document and accounting documents (from you company to your customer and from the selling company, the one that holds the plant, to you the receiving company, the one that holds your sales organisation).

then a third invoice which is an MM invoice is, normally automatically booked in the recieving company code.

.Sidi

[Former Member]

Hi Medha,

What exactly did you mean by Intercompany sales order. Does it mean third party Sales Order ?

Please explain.

Thanks,

Hema