Cross company sales - Reg

[Former Member]

Hi,

We are having 3 co.codes and now, co.code A is going to sell some materials to Co.Code B.

Here the materials are not meant for sale to outside customers.

Please let me know, whcih process is suitable and also steps involved in the process.

Thanks & Regards,

SP.Balaji

[ranjeetrajendra_jain · Accepted solution]

Hope this will be helpful for you to understand the assignments:

Org structure for intercompany billing

Ordering Company:-

Company Code - AAA

Sales Organization - AAA

Distribution channel - 001

Division - 01

Plant – AA1

Customer -

Product -

Supplying Company: -

Company Code - BBB

Sales Organization - BBB

Distribution channel - 010

Division - 01

Plant – BB1

Customer

Product

Assignment of Sales organization and plants

SD Assignment

AAA – 001 – AA1 / BB1

BBB – 010 – BB1 / AA1

Assign Organizational units by plants.

Assign sales area of ordering company to delivering plant

AAA – 001 – 01 – BB1

Define internal customer

Create customer of the ordering company in the company code of the delivering plant, but with sales area of ordering company.

Here try this

[Former Member · Accepted solution]

Hi Ranjeet,

Thank you for your valuable information.

Can you tell me will it work for my requirement?

Regards,

SP.Balaji

[Former Member]

Hello Balaji

The following link might help your case

http://help.sap.com/bestpractices/BBLibrary/Documentation/J53_BPP_EN_KO.doc

Regards

Gopal SP

[Former Member]

Hi

Your company code A is not going to sell to out side customers. Company Code B is selling to customers, ( As per my understanding from your querry) if it is ok, you can do intercompany transfers. Once the material is transfered from Company Code A to B, you can sell it to customers. maintain the plants as internal customers and go through the following link and do as per your requirement.

http://help.sap.com/erp2005_ehp_02/helpdata/en/e0/b118418291a854e10000000a1550b0/frameset.htm

Reward points if this helps

Venkat Cheedalla

[Former Member]

Dear Venkat,

Thank you for your response.

It is a sales between two co.codes that is Co.code A & Co.Code B only as Co.cd B is going to consume materials for their asset. Co.code B is not going to sell again to it's customers.

Moreover it is not a transfer it is a sales transaction between two co.codes that we have to raise invoice, applicable VAT has to be paid.

Hope I am clear too you.

Regards,

SP.Balaji

[Former Member]

Hi Balaji,

You can use intercompany sales for your requirement, where u can bill the receiving company code and get back the payment from receiving co code.

this is very simple process and standard in SAP.

Try to corelate with Standard SAP and do the processes. it is all available in SAP Help

thanks

Venkat Cheedalla