Third party scenario

[Former Member]

Hi All,

We have to design a third party scenario here.

Scenario:

Customer ordered a material to Australia.But stock is not available in the AU plant.

So,now they need to deliver the material from France plant directly to the customer which is third party scenario.

Here,i would like to know what are all the possible options.

Also,which process we can follow here compared to standard third party sales scenario.

Do we need to do MIGO and how the delivery will happen from the France plant to the customer??

How France plant will bill the Australian sales org??

Please throw some light on the above points.

Thanks,

Pavan.

[former_member185462]

Both plants are located in different country.

So Each plant belong to different company codes.

So Inter company billing process will be a suitable option for you.

Thanks,

Pradeep

[Former Member]

Dear Pavan,

Please go through below forum for intercompany sales process, It may be help you.

http://scn.sap.com/thread/1040063

Regards,

Haresh

[srinu_s1]

Your scenario suits to Inter company Sales, please check this process

thanks,

Srinu.