Intra company Sales orders

[Former Member]

Dear friends,

My client is looking for the intracompany transfer orders which should reflect as a Sales order automatically.

Ex:

Company Code: 1,2 & 3

C.Co 1 gets SO which is paaased to 2 or 3 which will be reflecting as a PO or PR.

Then intracompany transfer as per the requirement of C.Co 1 from 2 or 3 will it reflect as a SO

Please tell me.. is it possible the whole scenerio to make automated in SAP.

or any other way?

what should be done?

Thank you.

[Former Member · Accepted solution]

The sequence would be as follows:

Lets say there is a sales Org A assigned to Cocd A and when you raise a PO on Vendor B i.e Company B, then the P.O of A shold be mapped to the Sales Order in Sales Org B where CoCd B has its own sales org B. The sequence of Order to Cash in Sales Org B then will be the standard scenario. Similarly for the rest.

Now when Sales Org A receives a sales Order from Outside Customer, and the material is not in stock then use the Third party order to map the above scenario. In this case an automatic Purchase requisition will be created and dumped into MRP. Purchase Orders will have to be created manually ofcourse after checking,

Regds

Jude

[Former Member]

Hi

This is availabe in standard sap system

Intercompany sales transaction with the corporate you wil have 3 company codes.

company code 1, company code2, company code 3,

company code 1 raises order to company code 2 supply the material. between these two intercompany billing takesplace.

company code 1 and whom ever he sells it will take normal billing

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Thanks & Regards

rack29