Intercompany direct shipment to customer

[Former Member]

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.

[Former Member · Accepted solution]

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.

[Former Member]

Hi

Check the link below;

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

You get enough information

Cheers

Chandra