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Former Member
Dec 19, 2008 at 09:54 AM

Selling materials owned by a different sales organization

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Hello SAP Experts,

I have a scenario that Iu2019ll appreciate if a solution could be proffered

When a customer sends a PO to a Sales Org A to supply it materials, Sales Order A doesnu2019t have the material and has to request another Sales Org B, which is in another country (and hence a different company code), to supply the materials. Sales Org B will ship directly to the customer through a freight forwarder. However, it is Sales org A that issues the invoice and recognise the revenue. What is the SAP solution for this? Could intercompany be a solution or ISTO? Please help

Thanks