intercompany process

[Former Member]

Hi

from Sd point, is there someone who can explain the intercompany flow process.

Thanks in advance

[Former Member]

Hi,

Building Block on Cross Company Sales order processing:

http://help.sap.com/bp_bblibrary/500/html/J62_CCSOP_EN_DE.htm

A customer places an order which cannot be filled by the vendor. The vendor therefore sends the goods to the customer from a plant belonging to another company code.

Sales order is created by sales organization BP01 in company code BP01. The goods are not available in a plant belonging company code BP01 and must be shipped from a plant belonging to a different company code, BP0X.

Customer invoice is issued by the sales organization BP01 in company code BP01, while the distribution plant belonging to company code BP0X uses inter-company billing with the sales organization BP01.

Delivering plant belongs to a different company code

Direct delivery from delivering plant to customer

Customer invoice and inter-company billing document

Internal transfer prices

Regards,

Naveen.