Self defined standard analysis with intercompany

[Former Member]

Hello all,

we are going to begin the intercompany flows. At this moment, SD dpt, has a Self defined standard analysis (MCSI s-tcode) with sales stadistic data.

My problem is that with intercompany invoice we won't have a sales document. Flow is:

Purchase order - delivery - MIGO - invoice - MIRO.

Because of that in my MCSI i lose intercompany orders. We have another standard analysis with invoices, but intercompany invoices doesn't appears at all.

Some ideas? User guides? Someone who use intercompany with MCSI?

Thanks.

[Former Member · Accepted solution]

Dear Friend,

What I can understand from you is intercompany transactions are nto taking place its solely done through MM

If you want some standard process of Intercompany Transaction Visit this link of the BEST PRACTICES>

http://help.sap.com/bp_blv1600/V5600/BL_DE/html/index.htm

regards,

SAP SD

[Former Member · Accepted solution]

That's not the problem.

We have intercompanies standard process. But i don't know how i could add these orders to MCSI of Sales dpt. (remember that into intercompany process there's no sales order....).

[Former Member]

thank you Claudia

[claudia_neudeck]

Hello ,

please have a look at the note 141662. the note describe the customizing for the udating of an intercompany invoice.

Regards

Claudia