on 04-30-2014 8:22 AM
Hi,
I have query & need understanding what will be best possible solution of following scenario
we have 3 different company codes A , B & C
A is our parent company
B & C are subsidiary of A
1st Scenario
Company A will sales FGS to company B & company B will sales to company C & company C will sales
to distributors .
Pricing at very level will be different (We don't want to create sales order on company B level just want to create invoice (if possible) ).
2nd Scenario
Company A will sales to company B & company B will sales to Distributors but Stock will dispatch directly to distributor from company A.
Pricing at both level are different.
Should you need any clarity please do reply on discussion
Thanks,
Farrukh khan
Hi
There is a standard scenario for it. Please, see these notes
SAP Note 308989 - Consulting note for cross-company transactions
SAP Note 109254 - Customizing stock transport order Cross Company
SAP Note 338922 - Analysis note for cross-company transactions (delivery)
SAP Note 543821 - FAQ: cross-company processing
and related notes
Look for with key words in the above notes in this forum. This topic is a FAQ.
I hope this helps you
Regards
Eduardo
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
12 | |
10 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.