when deliverying from plant that not under the same sales orgnization

[Former Member]

Hi friends,

I have below chanlenge.

we have two company codes ,one at UK the other is at US. we have 4000company code/4000 sales orgnization/4000 plant under UK. Same structure 1000/1000/1000 for US.

My question is :

1. Can I created sales order 4000 sales order while delivey from 1000 plant? (Just assign plant 1000 to 4000company code)

2. Should I think intercompany sale?

Thanks in advance,

Linda

[former_member182378]

Hi Linda,

In the case a sales order is created in which the co cd of the sales org. is different from the co cd of the delivering plant, then it is intercompany sale process.

In your subject - when delivering plant NOT under the same sales org. does NOT conclusively convey whether it is intercompany. Check the above condition, I have stated and then conclude.

FYI delivering plant can be assigned to a sales org. NO Problem! just assign Sale Org/Dis Chan --> Delivering Plant and it is Done!

[sridhar_v]

Hello Linda,

For your query;

1. Can I created sales order 4000 sales order while delivey from 1000 plant? (Just assign plant 1000 to 4000company code)

Absolutely not, You cant create intercompany by just doing this as you have asked.

2. Should I think intercompany sale?

For intercompany sales the procedure is :

The enterprise structure must be maintained correctly, i.e., the plants must be assigned to the correct company codes as well as to the correct combination of sales orgnu2019s & distbn channels.

The Intercompany customer must be assigned to relevant sales orgnu2019s.

The delivering plant must be assigned to the sales orgn.

The material to be sold must exist in the original & delivering plant.

The sales order must be relevant for Intercompany sales & have an assigned billing doc type

The copy control rules must be defined between the standard invoice, such as F2, & the inter company invoice, such as IV.

The pricing proc may have a special cond type assigned to it. This special cond type may represent the price to Intercompany sales orgn or it may represent a special discount offered to the Intercompany sales orgn for the material sold

The standard system has the following cond types:

To represent the Intercompany price as quantity-dependent.

To represent the Intercompany condition as percentage.

Regards,

Sridhar.

[Former Member]

Hi Linda,

This is exactly the intercompany scenario. check the following links:

[http://help.sap.com/saphelp_470/helpdata/en/dd/5614e7545a11d1a7020000e829fd11/content.htm]

[http://www.sap-img.com/sap-sd/inter-company-sales-process.htm]

[http://www.sap-basis-abap.com/sd/configuring-intercompany-billing.htm]

Regards,

Raghu.