Sales between two company codes

[Former Member]

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

[alex_zheng · Accepted solution]

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

[Former Member]

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

[od_manikandan]

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

[Lakshmipathi]

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

[ankurch]

Hello Lakshmi,

If the requirement is to create Inbound Delivery while Posting/Creating Outbound Delivery against sales order.

[Former Member]

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