on 09-03-2013 2:44 PM
Hi,
I am new to SAP SD. Now I am given with a scenario similar the one below.
There are two companies A and B. When the customer places a order with Company A. The order is passed on Company B along with the delivery address. Company B is a manufacturing company. It Receives the order from Company A along with delivery address of the customer process it and delivers it to the Customer directly and Invoices the Company A. Company A then will invoice the Customer after the delivery of the product.
There are many doubts in my mind with regards to this.
1. How do I transfer the order and the address details from one company to other ?
2. Logically speaking Company A does not require any plant or storage location. but how do I confirmt the availablity of the product to the customer and the promise to delivery stuff without plant and stock ?
3. Is this case has to do anything with Contracts and if so how do I do it?
4. First of all how do I configure both the companies in SAP system ?
Please Guide me.
Narendran Kishore
This is a standard Inter company Sales Scenario.
Company code A orders goods through its sales organization A from Plant B belonging to Company code B.It is imperative that both Plants A & B should have the material. In other words, the material is created for both the Plants A & B + their respective storage locations.
Create SO with Company Code A,
Keep the delivering plant of company code B in the line item.
Plant of Company Code A will raise an invoice on the customer, whereas settlement between two companies will be through inter company billing.
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Hi,
you can analyse INTERCOMPANY scenario
http://wiki.sdn.sap.com/wiki/display/ERPLO/Intercompany+Business+Process
regards,
santosh
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Hello Narendra,
This is a part of very standard scenario in SAP SD.
Kindly search in SCN about Inter Company Billing process it will clear your doubts.
Regards
AG.
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Hi,
Please refer to the Third-Party processing in order to map your requirement.
Regards
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