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S K
Jul 10, 2012 at 06:13 PM

Third party Sales internal vendor

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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