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Former Member

Sales between two company codes

Hi Friends,

Well I am not talking abt intercompany sales process as defined in SD.

Here One company code is selling material to other company code treating it as final customer.

Company code X will raise PO on company code Y.

Then company code Y will create SO for company code X

It will deliver , PGI and Invoice company code X.

On other hand company code X will do MIGO (goods receipt for PGI qty) and do MIRO.

Can anyone help me on this?

Regards,

Rajesh

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5 Answers

  • Best Answer
    Apr 24, 2011 at 05:49 AM

    Hi Rajesh,

    Please check note 109254 Customizing stock transport order Cross Company for detailed explanation.

    You could also find relevant info via:

    [http://help.sap.com/saphelp_47x200/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm]

    Intercompany Business Processing

    -> Working with Intercompany Stock Transfer

    and also

    [http://help.sap.com/saphelp_46c/helpdata/en/fe/67ebf59d6f11d189b60000e829fbbd/frameset.htm]

    Inter-Company-Code Stock Transfer Using a Purchase Order

    Regards,

    Alex

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    Former Member
    Apr 22, 2011 at 07:55 PM

    This is covered by the standard functionality for inter-company stock transports.

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  • Apr 23, 2011 at 03:43 AM

    Whatever you had narrated is normal sales to an end customer and I dont know what assistance you need.

    Company Code X should follow MM route, that is creation of PO, MIGO and MIRO. Similarly Company Code Y will follow SD route, that is creation of sale order, delivery and billing.

    thanks

    G. Lakshmipathi

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  • Apr 23, 2011 at 06:27 AM

    Hai Rajesh,

    Are u try for some thing like PO (X) to be converted to Sales order (Y) & Invoice (Y).

    and invoice to be received by another company code MIGO. details to flow automatic??

    Regards,

    Mani

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    Former Member
    Apr 23, 2011 at 08:17 AM

    Hi , This is a intercompany sales process, please check the same. Thanks

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