I am new to SAP SD. Now I am given with a scenario similar the one below.
There are two companies A and B. When the customer places a order with Company A. The order is passed on Company B along with the delivery address. Company B is a manufacturing company. It Receives the order from Company A along with delivery address of the customer process it and delivers it to the Customer directly and Invoices the Company A. Company A then will invoice the Customer after the delivery of the product.
There are many doubts in my mind with regards to this.
1. How do I transfer the order and the address details from one company to other ?
2. Logically speaking Company A does not require any plant or storage location. but how do I confirmt the availablity of the product to the customer and the promise to delivery stuff without plant and stock ?
3. Is this case has to do anything with Contracts and if so how do I do it?
4. First of all how do I configure both the companies in SAP system ?
Please Guide me.