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one invoice for parts delivered from 2 different company codes


I am delivering materials to customers, and want to make the process easier for the customer.

The customer orders parts from company code A and company code B. How can i make the shipment as one delivery and then send just one invoice?

Company code A and B operate in different currencies.

I expect the currencies to be a constraint, but maybe you know a trick or two.

Appreciate your help.

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  • Best Answer
    Posted on Jan 08, 2014 at 02:57 PM


    if Company code A and Company code B are managed also in SAP as two different companies (different vaules for field 'BUKRS') there's no way to do that: a much more relevant "constraint" than the currency is the Company code, which is an header field of the invoice document.

    Best regards,


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  • Posted on Jan 08, 2014 at 10:56 PM

    Apart from the very valid point made by Andrea above, do note that the company code is a legal entity by itself and ideally should track the postings on its own entirety

    The only closest business case would be the inter company sales where the plant of company code B will deliver for an order entirely placed in company code A.


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