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

Posted by saps (SAP SD Consultant)
on Dec 6 at 6:36 AM

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,
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