Third Party Sales with Intercompany Scenario

[Former Member]

Hi Experts,

I need your help in this.

I have a Third Party Business Scenario in which One Plant A will raise PO to a Plant B ( in SAP ) and the Plant B as a Vendor delivers the goods

directly to Plant A storage location followed by MIRO.

Note: Plant A and Plant B belong to different company codes.

Plant A with the stock will deliver the goods to the customer followed by Customer Invoice.

Normally in Third Party Scenarios, Vendor is external to SAP and we won't consider the stock.

Now the issue is that we want the Plant B stock to be reduced in the system in this scenario.

Let me know if you have questions.

Please Guide me..

[Former Member]

Hi,

May be some basic search in the forum could have helped you in understanding the process difference in a better way.

This looks like Intercompany scenario and not misinterpreted with third party sales.

Please configure the interco process and that will do the needful.

Regards