Intercompany sales:

[Former Member]

hello friends,

In intercompany process, we are well aware of all config.

The customer when he place the order in company 1, and in case of defecit of stock at company 1, plant 1, the stock can be recieved from plant 2 of company 2.

in the config we have "Assign internal customer by plant" which is a dummy customer for intercompany billing.

Then how system knows, to whom this stock to be sent (Ship-to-party details)  ? Because we have not maintained in company 2 any where the master data of company 1, nor we have extended this customer there ?

Please throw some light on it and enlighten me ...

Kind Regards,

Venkat

[Former Member]

Hi Venkat,

Are you talking about Intern company Sales or Stock transfer.

If it is inter company Sales, ti will start with a normal sales order :

create Sales order in company 1 - Maintain actual customer, ship to party etc..

create delivery in plant 2

create invoice in company 1

create inter comapny from 2 to 1

In this case, we are clearly maintaining ship to party in the sales order. 

If you are talking about Inter company stock transfer, you will start the process wtih a purchase order and thena delivery and inter comapny billing.  In this case, when we select the recieving plant, it will go to the receiving plant customer master and in teh customer there will be 4 partners, ti will pick ship to party from there.

Hope this clarifies

Regards

Raju