Basically in system, business needs to show every transaction so that
user need create a dummy sales organisation.
In Intercompany sales transactions happens between different company
codes under same company.
But in third party sales transactions happens between company and
vendor. Here vendor transaction also need to be showed. Here vendor
consider as a third person.
| | | ---------------Original Message---------------
From: murali mohan rao rojukurthi
Sent: Tuesday, December 06, 2011 7:49 AM
Subject: Intercompany Sales and Third Party
Let us take an example to understand intercompany sales better. Suppose there are two company codes namely 1000 and 2000. A customer may place an order for goods in sales organization belonging to company code 3000. However, the goods may be manufactured by a delivering plant belonging the company code 1000. A sales order is created indicating delivering plant of company code 1000. The sales organization then invoices the customer for the materials purchased. SAP R/3 automatically creates an intercompany billing document at the same time as the customer's billing document is created. This intercompany invoice is sent from the delivering plant to the selling sales organization.
As a rule of thumb, when dealing with different company codes, one may find a need to transfer stock between two different company codes. However, if the stock be transferred within the same company code, there is no need for an intercompany transaction. But in case the stock is transferred between different company codes, a transfer of value occurs and is an intercompany sale.
With third party order, you don't have a delivery in your SAP system, obviously you need to do an order related inter-company billing.
Regards,
Murali |
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