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Former Member
Dec 11, 2009 at 10:33 AM

Cross company sale and billing process

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Hello Everyone,

Could you please help me to configure Cross company sale and billing process step wise..my senario is:-

End Customer(J090) order goods (R-797) to company code and sales org (U100/U151). The stock is not available in plant U111. The inter company plant CQ11 agrees to supply the material (R-797) to the end customer directly. Now i need to create two invoices 1. End customer invoice and 2. Inter company invoice to the ordering plant AN36.

Comp code : U100

Plant : U111

Sales area : U151,DL,00

Material : R-797

End Customer :J090with sales area U151,DL,00 and company

code U100.

Delevering company

Comp code : CQ00

Plant : CQ11

Sales area : CQ11,DL,00

Please help me in this regard.

I shall be liable to u.

Thank u

Rikin