purchase order between two companies and billing procedure

[Former Member]

Hi all, I'd like to use this business scenario:

1)

create a purchase order to vendor for company "A" (organizational data in PO); the delivery plant used in this PO is in a company "B"

2)

good receipt is posted in plant b001 for company "B"

3)

vendor invoice is posted in company "A"

4)

company "A" need to create an invoice (re-sell goods) to company "B"

is this process supported in SAP?

in detail I know that when you stay in step 3, when you post the invoice for company "A", some automatic posting between companies exist (compensation account);

is possible to have an automatic invoice from "A" to "B", step 4?

I remember that soe intercompany process exist in SD area with delivery, but I don't think in this scenario.....

do you have some suggestions?....

Thanks in advance,

Attilio Roppoli

[Former Member]

tnks a lot for suggestion.

in my opinion the business scenario that I mentioned is not supported, because for cross company process you have compansation between two companies without invoice from company A to company B; in intercompany process the trigger is sales order / delivery.

in my business scenario I have only Purchase order to Vendor for company A; vendor ship the goods for company B; vendor send the invoice to company A and the invoice post a compensation accounting automatically; BUT is not possible to have an invoice from A to B for re-sell the goods; in my opinion you can post only an invoice in accounting (without logstics document).

do you agree?

thanks in advance, Attilio

[Former Member]

Dear Attilio Roppoli,

Building Block:

http://help.sap.com/bp_bblibrary/500/html/J62_CCSOP_EN_DE.htm

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b918543ad11d189410000e829fbbd/content.htm

Regards,

Naveen.

[rwarri1]

Hello,

I think you are referring to Internal Procurement (Cross-Company Stock Transfer).

See if this helps.

http://help.sap.com/bestpractices/BBLibrary/html/J53_IntProcCCST_EN_US.htm

Cheers !