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Former Member
Aug 20, 2007 at 11:30 AM

Inter-company code sales processing

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Dear SD Experts,

We have the following 2 scenarios,

a) The first scenario, company code COC1 (Ordering Plant-PNT1) will receive the goods from company code COC2 (Delivering Plant-PNT2). Hence COC1 (Plant-PNT1) is ordering/receiving company code and COC2 (Plant-PNT2) is supplying/delivering company code.

b) The second scenario, the Company code COC1 (Delivering Plant-PNT1) will supply the goods to company code COC2 (Ordering Plant-PNT2). Hence here COC1 (Plant-PNT1) is supplying/delivering company code and COC2 (Plant-PNT2) is ordering/receiving company code

In further to the above, a) in the first scenario, when PNT2 supplies the goods to PNT1, PNT2 is vendor for PNT1 and PNT1 is a customer for PNT2

b) In the second scenario, when PNT1 supplies the goods to PNT2, PNT1 is a vendor for PNT2 and PNT2 is a customer for PNT2

Now our question is that, how many customer and vendor masters should be created and where these to be configured and assigned?

Please revert with brief explanation to carry out the Inter-company sales processing successfully.

I hope you understand my question and I am expecting quick response (mani.saphelp@yahoo.com)

Thank you very much

Regards,

Manivannan R