Cross Company Sales Order posting no goods receipt

[Former Member]

Dear all,

I hope you can help me with intercompany drop shipments to Customer. Think of following process (alll in SAP):

1. German customer calls CSR in Germany

2. Sales Order created in German Sales Org with plant in France (different company code)

3. France ships directly to the Customer

Our Finance department requested to book a goods receipt and goods issue (virtually) in German books to show the transition of ownership. I spend quite some time searching through the internet but could not find any documentation, example or Note where standard SAP would book that goods receipt when using a Cross Company Sales Order. --> (from a Supply chain perspective this seems to be preferrable compared to SO - PO - concept).

I am wondering if we are the only ones with this request and if there is no standard SAP solution.

Thanks a lot for your help.

Regards,

Dennis

[Lakshmipathi]

Not clear as to whether your German office raise PO on France plant or not ?