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High-level business process scenario

Hi all, I have a business process scenario for which CRM and ECC has to be used. The scenario is like this:

There are 2 subsidiaries of a company - A and B, which are into trading of materials.

Between A and customer there is sales agreement. Between B and vendor there is purchase agreement.

Whenever customer requires materials, it will send request to A. So, A creates a sales order. B in turn sends a request to vendor for which a purchase order is created. The vendor ships the goods directly to customer. The vendor bills B for the purchase order. B adds some margin and then it goes for inter-company settlement with A. A bills the customer for the materials. In this entire process, both A and B earns profit through margins.

Now I have the following questions:

1. How would the high-level business design be like?

2. How would be the document flow?

3. How can inter-company settlement and billing be done?

All constructive comments and feedback will be rewarded.

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