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Former Member

Intercompany direct shipment to customer

Hi,

I am not an SD person (am learning FI) but have a question regarding intercompany sales/shipments. I understand IC sales are between two company codes but I want to be sure I am getting the concept.

Company A (US) has sales org A which receives the order for a customer of Company B (Canada) which is sales org B.

Plant A of ccode A ships direct to customer.

Will it/can it be configured so that document flow and transaction trail appear as if material was first shipped to company B, plant B and then shipped from there without actually having to ship to Plant B for them to ship to customer.

I guess my objective is for the sale to be recorded in Canada $ on company B while shipping from US - and on company A there is an intercompany sales from company A to company B that moves the inventory to B.

Or am I missing a few steps or making it complicated? Thanks.

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2 Answers

  • Best Answer
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    Former Member
    Aug 20, 2009 at 06:15 PM

    Hi,

    I think so you are making complicated by thinking more n more.

    Itu2019s a simple intercompany routine.

    Plant A does not have the material which belongs to company code A.

    But plant B has that material which belongs to the company code B.

    So you book the order and plant B do the delivery of the material to the customer.

    Now company A send the invoice to the customer.

    And company B send the invoice to the company A as an intercompany bill.

    So itu2019s a simple intercompany scenario.

    Still having any doubt then let us know

    Regards

    Raj.

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    Former Member
    Aug 20, 2009 at 05:35 PM

    Hi

    Check the link below;

    https://www.sdn.sap.com/irj/scn/advancedsearch?query=intercompany+process

    You get enough information

    Cheers

    Chandra

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