Intercompany process

[Former Member]

Hi,

Can anyone throw some light on the below requirements as well,thanks in advance.

1) PO received at B (from A) is automatically converted to SO which automatically convert to a PO to SUPPLIER.

At the same time the A part number is converted into B part number when the SO is generated.

2) When Goods are ship to A from supplier, GR is performed at A. This will close the PO at A.

But how does B get the acknowledgement that goods received by A, so that they can inturn close their PO that is to their supplier?

3) when supplier invoiced B, it will automatically trigger invoice to A, if PO is closed?

All these three (A,B and supplier)are in the same landscape

pls suggest,points will be rewarded

Nawzir

[Former Member]

Hi,

pl refer the same question posted which is answered. Also to add..

In SAP sales & distribution module, an intercompany sales occurs when the selling organization belongs to a different company code than the delivering plant. The transaction path for accessing intercompany sales billing is:

IMG >> Sales and distribution >> Billing >> Intercompany billing

Let us take an example to understand intercompany sales better. Suppose there are two company codes namely 1000 and 2000. A customer may place an order for goods in sales organization belonging to company code 3000. However, the goods may be manufactured by a delivering plant belonging the company code 1000. A sales order is created indicating delivering plant of company code 1000. The sales organization then invoices the customer for the materials purchased. SAP R/3 automatically creates an intercompany billing document at the same time as the customer’s billing document is created. This intercompany invoice is sent from the delivering plant to the selling sales organization.

As a rule of thumb, when dealing with different company codes, one may find a need to transfer stock between two different company codes. However, if the stock be transferred within the same company code, there is no need for an intercompany transaction. But in case the stock is transferred between different company codes, a transfer of value occurs and is an intercompany sale.

Pl reward if it helps.

Thanks,

Sadhu Kishore

[Former Member]

If you are considering automation, it may be possible through User exit or Abap Development.

To consider standard configuration, you can get input from Link as under:

Link: http://help.sap.com/

Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India --> List of Basic Configuration & scenarios will be listed.

<b>Topics: Inter-Company related</b>

Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on ...........

Regards,

Rajesh Banka

Reward points if helpful.

[former_member396676]

HI,

This would be clear your doubts.

http://help.sap.com/saphelp_47x200/helpdata/en/dd/5614e7545a11d1a7020000e829fd11/content.htm

vrajesh