HI, SAP GURUS,

[Former Member]

HI,

SAP GURUS,

MY CLIENT IS HAVING 1 COMPANY CODE AND 4

SUBSIDIARIES (FOR EX 1, 2, 3, 4)FOR THAT COMPANY BUT THEY ARE NOT COMPANY CODES.

2. COMPANY CODE 1 WILL RECEIVE AN ORDER AND SUBSIDIARY 2 WILL DELIVER AND SUBSIADIARY WILL RECEIVE THE CASH

2.IN REBATES PROCESSING ALSO THEY HAVE TO FOLLOW THE SAME METHODOLOGY OF SETTLING THE REBATES.

IS THAT TWO BUSINESS PROCESS IS POSSIBLE IN STD SAP.

PLZ HELP ON THIS......

REGARDS,

BALAJI.T

09990019711.

[Former Member · Accepted solution]

Incase the Subsidaries are not Company Codes .

Then Create Customers in the name of the same code

and Vendor in the name of the same and assign the same to each other.

Then go as a standard process for Customer Sales order ...rebates and others .

Incase they return something the same automatically will be stoff as both have been assigned as vendoe and Customer

regards,

Amlan Sarkar

[Former Member]

Hi,

As per you subsidiaries are not company codes. then how do you mapped that one.

your questions is not clear.

Muthu