Sale from 1 plant but shipped from another

[Former Member]

Hi all,

I have the following scenario which I would like your input:

I have plant A and plant B - both within the same company code. Plant A makes multiple sales, all of which are to be delivered from Plant B. Some of these deliveries are to Plant A directly, and some are to the customers directly. How can we set up SAP so that the sale is made in Plant A, but since items are shipped from Plant B, plant B must invoice plant A?

I know this is possible if the 2 plants belong to different company codes. Can it be possible if they're under the same?

Thanks,

[Former Member · Accepted solution]

Hi,

If Both the Plants are in the same comapny code, why are we doing Billing from one plant to other.

If Plant is playing a vital role is tracking the sales, then we need to capture this information in the form of reports, but as per the process, we should not invoice from one plant to other, when both of them ae in the same company code.

If you still want to Invoice between, Plant B to Plant A, then you need to issue a credit memo kind of a thing from B plant to Internal Customer of A Plant.

Regards

Raju

[Former Member]

you cannot invoice between plants if these plants are within same company code.

Im curious on why there is a requirement to invoice each plant?