on 07-10-2012 7:13 PM
Dear All,
My requirement regarding Third party is like this.
Company Code "A" is in India and SAP R/3 Implemented
Company Code "B" is in Australia, SAP R/3 to be implemented and C.Code "B"is the subsidiary of Company Code "A"
When C.Code " B" receives an order from Germany, then C.Code "B" will raise Sale Order>Purchase Requisition > PO to C.Code "A" - India, C.Code "A" will sent goods directly to Customer [Germany] , C.Code "A" will sent Invoice to C.Code "B"
For C.Code "A" Who is the Sold to Party and Ship to party [C.Code A or Customer[Germany]
what are the setting to be done in C.Code "A" and C.Code "B" to achieve Third party business process.
Please guide.
Regards
SK
Hi sk,,
That`s not third party process , that is inter company process, and comes to your doubt for inter company billing we create dummy customer and assign to sales organization of ordering company code ( company B)( path SPRO -> S&D ->Billing -> Inter company billing -> Define internal cust by sales org), so when we do inter company billing system takes the dummy customer as sold to party of ordering company code.
you find the process from below links.
http://www.erpgreat.com/sap-sd/inter-company-sales-process.htm
http://sapsdhelpcentre.blogspot.co.uk/2011/08/inter-company-sales-process.html
http://saphelp.hpage.co.in/sap_inter_company_sales_3426901.html
If you want further clarification, please let me know.
Regards,
Patchala.
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Hi S K,
please refer the following link for third party scenario settings.
http://scn.sap.com/message/8877098
Thanks
VSA
Hi VSA,
Thank you very much for you reply, I would like to know how to map ...
C.Code 'A' , india , received PO from C.Code 'B"- Australia, in this case Sold to party, Bill to party, payer is C.Code B -Australia
C.Code A''India will sent Material to Customer- Germany, in this case for C.Code A , Ship to party is Germany Customer.
Can do like this
for C.Code A India, Sold to Party , Bill to Party , Payer is C.Code B and Ship to party is Customer".
For C.Code B i need to create multiple ship to parties (Based on requirement)
When C.Code A does Export Sales, flow will be like Sale Order,Delivery, Billing, Excise Invoice, ARE1 , because in C.Code A implemented SAP running fine.
Sold to party , Bill to party and Payer is C.Code B , So C.Code A will sent this invoice to C.Code B-Australia.
C.Code will B - Australia will raise Invoice to Customer -Germany.
I would like to know is there any limitation for Ship to party creation.
Please advice.
Regards
KS
I don't see any limitation on ship-to party creation/assignment. Only thing you need to focus on is taxes. Discuss with the business users on how the tax is applied by Australian company, when the shipment is made to Germany or any other global locations. Then add relevant tax conditions in the sold-to/ship-to master. You may need to refer OSS Note 1032869 - Tax determination in intercompany billing and Note 202377 - Incorrect tax determ. for order-related intercompany billing
These notes contain other related notes, which may be of immense help. So first discuss with the business users on this topic.
Regards,
For C.Code "A" Who is the Sold to Party and Ship to party [C.Code A or Customer[Germany]
- For C.code A , company B is sold-to party and Germany customer address is the ship-to party address. You have mentioned that SAP is not implemented for CCode B, so I don't think intercompany process can be be utilized for this.
what are the setting to be done in C.Code "A" and C.Code "B" to achieve Third party business process.
If C Code B is configured in SAP system, the you can use OSS Note 63459 - Order and third-party-related intercompany billing as guidance for this process.
Regards,
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