intercompany process for non-stock or service materials

[Former Member]

hi gurus,

requirement: company A should bill company B (not intercompany sales where a customer is involved) for the services rendered by A and the management wants this to be fulfilled by intercompany process.

Is there a standard intercompany process for non-stock or service materials??                          Note: No customer or customer invoice involved here

I looked this up on the forums and OSS and took help from several ppl without much progress. It would be great if I can get a flow of the process or inputs about where to look for.

Is this sale between 2 company codes achivable via normal sales process?

Urgent requirement.

[ivano_raimondi]

Hello,

SAP supports only stock transfer order intercompany (without external customer) with a delivery.

SAP supports order-related intercompany billing (without delivery) only for sales, that is with external customer. This is the process mentioned in note 63459.

So your requirement cannot fulfiled in the standard.

I'm sorry for the negative answer.

Best regards,

Ivano.

[Shiva_Ram]

I looked this up on the forums and OSS and took help from several ppl without much progress.

I am just surprised. Did you go through OSS Note 63459 - Order and third-party-related intercompany billing

Regards,