RE:[sap-log-sd] Intercompany Sales and Third Party

Posted by saps (SAP SD Consultant)
on Dec 6 at 10:35 AM
Thanks Mr.Sai,

But how will it affect the process? Could you please explain further?

Regards,
saps

---------------Original Message---------------
From: saps
Sent: Tuesday, December 06, 2011 6:36 AM
Subject: Intercompany Sales and Third Party

Hi,

In the processing of third party, while processing the sales order for a customer, a PR is created at the background, which triggers the POrder. Based on the POrder, the vendor supplies the goods to the customer and bills the company. The company in turn bills the customer.

In the processing of interco. a dummy cust. is created for the ordering c.code, which places an order and the goods are again shipped to the customer.

Why can't the same process be applied for Intercompany sales? The process of Third party and intercompany are similar, except for the intercompany billing. Why cannot we have a Purchase Org. from ordering co. ordering the supplying company and why the dummy customer?

Thanks and regards,
Saps
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
saps
SAP Logistics Sales and Distribution Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
Popular White Papers
In the Spotlight
SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course.

_.____.__