on 10-29-2013 6:12 PM
Hi Gurus
business scenario is as follows:
there are multiple sales areas all belonging to different company codes and want to deliver deliver goods from one plant which is assigned uniquely to one company code.
Is it possible through standard intercompany configuration?
Thanks
Atul
Atul,
Yes, it is possible!
But you have to see if the "added complication" - in configuration, in creation of transaction data, in creation of master data etc. - is worth it!
Document flow -
The document flow would have one billing document extra
That means, trade (financial) between Ordering company code and Delivering company code.
I would suggest you create plants in SAP for the same physical plant, and have the standard sales cycle. (not go for intercompany sales process)
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Atul,
Let us take a business example -
Plant 1000, is manufacturing Electronics items and FMCG products
Plant 1000 is assigned to Comp code Electronics E100
Comp code FMCG F100 (plant 1000 is not assigned to F100)
But manufacturing of FMCG is also done by plant 1000.
OVV9, Organizational Units for Internal Costing per Plant
This is the transaction code where plant 1000 is assigned to ONLY the sales area of Comp code E100.
With this assignment -
The intercompany bill's sales area would be determined. (e.g. sales org = E100, distribution channel, division)
Assign Distribution chain (Sales org, Dis Channel) to the Plant
E100, DC -- 1000
F100, DC -- 1000
By this in the sales order, plant 1000 can be used for the sales orgs. E100, F100.
Note - Read the theory of Intercompany sale
A helpful document -
http://scn.sap.com/community/erp/sd/billing/blog/2013/07/16/inter-company-billing-process
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Please go through the below link which gives the over all idea about the
Plant: Integration (Organizational Units)
http://help.sap.com/saphelp_46c/helpdata/en/ec/aa79997df411d29c550000e8a51c6e/content.htm
thanks,
Srinu.
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