Hi plz reply me

[Former Member]

Hi friends,

Plz tell me the difference between Thirdparty sales and Intercompany billing?

and

Tell me the types of Stock Transfer Order step by step with moment types

Thanks in advance

[Lakshmipathi · Accepted solution]

Dear Venkata Ramana

In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you.

Intercompany business processing describes business transactions which take place between two companies (company codes) belonging to one organization. The ordering company orders goods from a plant which is assigned to another company code.

thanks

G. Lakshmipathi

[Former Member]

Third Party sales: In the case of Third Part Sale, the selling / invoicing company to Customer is different from supplying company. In this scenario, the Vendor directly supplies the goods to Customer, & the Silling Company invoices the end customer. Vendor will invoice the selling company.

Intercompany Billing: In this scenario one of the same group company receives an order, which is supplied from Plant not under the same Company Code, but different Company Code (Group Company being the same). The Sales Organization which receives order from end customer invoices the customer, but material is despatched from one of the plants of group company. The Company Code of supplying Plant invoces an Inter Company Billing to the Company Code on behalf of which it had supplied the goods.

Regardsing Stock Transfer, check the Link Below:

http://help.sap.com/bp_blv1500/BL_India/index.htm

Technical Info >> Building Block >> Country: Eg- India

>. Select Stock transfer scenario's.

Regards,

Rajesh Banka

[Former Member]

hi venkata,

Third-Party Order Processing

Consider the following example

The French branch of the IDES Group is purely a sales company, without its own production plants, and is responsible for the French-speaking market.

The goods can be delivered to the customer in different ways:

Delivery from the companyu2019s own stock, which is procured from other IDES group sites by means of stock transfer (see Cross-Company Sales Processing).

Delivery from the stock of another IDES group company (see Cross-Company Sales Processing)

Delivery by an external supplier (third-party order processing)

In third-party processing the company transfers the sales order to an external vendor. This vendor delivers the goods directly to the customer and invoices the IDES company. The customer receives an invoice from the IDES companyu2019s sales office.

Inter company billing:

in inter company sales is between company code to

company code in where the supplieng co-code plant is assign

to selling co-code sales area and intercompany billing

carries out. the selling co-code carries out f2 to customer.

For STO Please refer Following link

STO is Stock Transfer being made from one plant to another plant.

Please go thru the links for configuration details

http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm

Reward Point if helpful.

thanks,

Raja

[Lakshmipathi]

Dear Venkata Ramana

Please go through the following thread on Stock Transfer

[Stock Transfer |]

thanks

G. Lakshmipathi

Request you to please use the subject line effectively

[Former Member]

Hi Venkata,

Please check the wiki in the BPX community.