Is it an Intercompany scenario - ?

[gaurav_khujneri]

There are two company code & Two sales org A & B, plant1 belongs to A. Plant1 is a Ship in real business. This ship is given on a long term contract to B. So B is customer to A . A invoices B on monthly basis . B sells services though plant1 (ship) in market irrespective of the monthly invoices form A. The price at which B sells services though plant1 (ship)in market is independent of an ucost charged by A to B.   what is the best way to map this in SAP SD ?

[former_member182378]

1. It is very important to know who is the (final) customer?

2. If B (sales org, company code) is your company (that works with ERP system SAP), you are using plant1 which is assigned to A (company code). You can use intercompany sale process.

3. If A is your company (that works with ERP system SAP), then it is intercompany sale process.

Please give more information about the (final) customers, and other business processes (who is the company and who is the customer).

[Shiva_Ram]

If plant1 belongs to a company code, which differs from sales org B assigned company code, then it will be cross-company sales process. If you search on the web, you can get plenty of information on this process, for example check http://help.sap.com/saphelp_46c/helpdata/en/e6/4a772c9e0311d189b70000e829fbbd/content.htm

Regards,