Billing issue

[Former Member]

Hi,

I have senario where we have 2 plants ... both r trading plants... one is in one state plant 1 and other is in another plant 2 in india. Now can i take order in plant 1 and want to bill from plant 2 so that sales tax cumulated at plant 2.

Can i do this ?

regards

krishna

[Former Member]

I found answer myself

[Former Member]

This is nothing but intercompany sale ,

Plant1 : Ordering Plant

Plant2 : Dispatching Plant

The following activities will happen,

At Plant 1 :

1. PO will be raised form Plant1 , supplying plant will be Plant 2

Then activities starts at Plant 2.

At Plant 2 :

Based on PO , sales order - delivery - billing ( performa ) - excise invoice.

Partner function in billing ; SP,BP,PY - Plant 1 , SH - customer .

Pricing will be taken from PO and will be maintained in VK11 .

At Plant 1 :

Based on the PO , GRN will be made , MIRO , Sales order -- delivery -- billing ( commercial ) with no tax.

Please revert if required

saravanan

[Former Member]

This is a comon Scenerio.

When I was in domain I used to do this for the benefit of the Customer taxes.

Just do the stock transfer of the material to that plant.

Then you can bill the materil with less taxes from the order plant.

http://www.sap-img.com/materials/creating-the-stock-transfer-order.htm

http://help.sap.com/saphelp_crm40/helpdata/en/d2/650e26a21fe04bba5298afd089b9dd/content.htm

reward points if helpful.

regards,

Amlan Sarkar

[Former Member]

Yes krishna.You can do

[Former Member]

Hi,

Actually my doubt is :

A customer placed an order

we took the order at mumbai plant suppose

now delivery was from mumbai plant

can we now bill this order from ahmedabad plant

Regards

Krishna