Intercompany Sales through Purchase Order

[Former Member]

Hi All,

In Intercompany Billing Scenerio, I have a special requirement: The Ordering Plant Places a Purcahse Order to the Supplying Plant (of Order Type NB). Now I have to create a Sales Order in reference to this Purchase Order to start the cycle. Can this be done in standard Customization.

Warm Regards, Onkar Khedekar

[sri_ram18]

Hi Onkar,

Below are few links which could help you understand Intercompany Business Process,

http://help.sap.com/saphelp_47x200/helpdata/en/dd/561501545a11d1a7020000e829fd11/frameset.htm

http://help.sap.com/saphelp_erp2004/helpdata/en/dd/5614e7545a11d1a7020000e829fd11/content.htm

apart from this i have a question for you,

Why do you want to create a Sales order with reference to Purchase Order? if possible could you please explain us the Business Scenario !!.

Regards,

Sriram.

[former_member216345]

Hi,

This is a consulting issue and not an issue related to SAP functionality. First you should question why Intercompany scenario cannot be used, since it takes care of a lot of  financial posting, inclusing costing and Transfer Price. . Though this process  is not as per SAP best practices it can be easily set up up.

1. Create the receiving plant as a customer belonging to Supplying plants sales area/Company Code. Remember this will be a normal custome and not an IC customer.

2. Create the Supplying plant as a Vendor belonging to Receiving plant Purch Org/Company Code. Remember this will be a normal custome and not an IC customer.

3. Create a IDOC and  assign it to the PO by creating a PO output. Thus, Once PO will be created the IDOC will be triggered and which will create automatically create the SO.

4. The subsequent process for both PO and SO will follow, thius fulfilling your requirement.

[eduardo_hinojosa]

Hi

Please, see SAP Note 308989 - Consulting note for cross-company transactions.

You don't need to use a SO. You create the PO, after you can create the delivery using VL10B or VL10D and do the IV billing document with VF01/VF04. See the mentioned note and related notes for further details.

Regards

Eduardo

[former_member186385]

Hi,

This can be accomplished in standard using PO and SO idoc

to create SO from PO you have to use IDOC. This configuration can be done VOE2 and VOE4

But from PO what is the purpose of creation sales order from Ordering company code?

could you please clarify?

regards,

santosh