inter company

[gaurav_khujneri]

Please help in following scenario  For  a shipping company  Sales organization S1 – is assigned to Company code C1  Sales organization S2 – is assigned to Company code C2 Every ship is mapped to a plant .  Ship1 belongs to S1 – C1 , but this is been given to S2 for long term  S1 charges s2 on monthly basis for ships monthly charge.  S2 charges to end customer independent of billing of S1 to S2.  How intercompany can work is this scenario ?  There is no delivery involved .

[former_member182378 · Accepted solution]

There are certain similarities between the process you have described and standard intercompany sale process.

There might be two options, in order to proceed further:

1. Document flow: Sales order by external customer>Billing document(s) by S.Org 2 to End customer > Billing document(s) by S.Org1 to Internal customer (sales org 2)

2. Document flow: Two steps:

Sales order by external customer> Billing document(s) by S.Org 2 to End customer 

Sales order by Internal customer (sales org 2) >Billing document(s) by S.Org1 to Internal customer (sales org 2)

In order to configure the above process with Order related billing and without delivery document is possible. By configuration in Sales document type and billing relevance in Item category.

Pricing can be set by copying the pricing from intercompany sale.

Internal price, pricing procedures determination