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Former Member

Intercompany Sales through Purchase Order

Hi All,

In Intercompany Billing Scenerio, I have a special requirement: The Ordering Plant Places a Purcahse Order to the Supplying Plant (of Order Type NB). Now I have to create a Sales Order in reference to this Purchase Order to start the cycle. Can this be done in standard Customization.

Warm Regards, Onkar Khedekar

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4 Answers

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    Former Member
    Sep 06, 2013 at 05:23 AM

    Hi Onkar,

    Below are few links which could help you understand Intercompany Business Process,

    http://help.sap.com/saphelp_47x200/helpdata/en/dd/561501545a11d1a7020000e829fd11/frameset.htm

    http://help.sap.com/saphelp_erp2004/helpdata/en/dd/5614e7545a11d1a7020000e829fd11/content.htm

    apart from this i have a question for you,

    Why do you want to create a Sales order with reference to Purchase Order? if possible could you please explain us the Business Scenario !!.

    Regards,

    Sriram.

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  • Sep 06, 2013 at 07:34 AM

    Hi,

    This can be accomplished in standard using PO and SO idoc

    to create SO from PO you have to use IDOC. This configuration can be done VOE2 and VOE4

    But from PO what is the purpose of creation sales order from Ordering company code?

    could you please clarify?

    regards,

    santosh

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    Former Member
    Sep 06, 2013 at 08:56 AM

    Hi

    Please, see SAP Note 308989 - Consulting note for cross-company transactions.

    You don't need to use a SO. You create the PO, after you can create the delivery using VL10B or VL10D and do the IV billing document with VF01/VF04. See the mentioned note and related notes for further details.

    Regards

    Eduardo

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  • Sep 07, 2013 at 05:37 AM

    Hi,

    This is a consulting issue and not an issue related to SAP functionality. First you should question why Intercompany scenario cannot be used, since it takes care of a lot of  financial posting, inclusing costing and Transfer Price. . Though this process  is not as per SAP best practices it can be easily set up up.

    1. Create the receiving plant as a customer belonging to Supplying plants sales area/Company Code. Remember this will be a normal custome and not an IC customer.

    2. Create the Supplying plant as a Vendor belonging to Receiving plant Purch Org/Company Code. Remember this will be a normal custome and not an IC customer.

    3. Create a IDOC and  assign it to the PO by creating a PO output. Thus, Once PO will be created the IDOC will be triggered and which will create automatically create the SO.

    4. The subsequent process for both PO and SO will follow, thius fulfilling your requirement.

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