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Inter company with third Party

Former Member
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We have inter company process where we create the PO-Outbound delivery->billing document->Invoice and in receiving plant we do GR.This process works good.

Today we were trying to do inter company using drop ship.Where company A send order to company B and vendor is shipping to company A.Problem I had here I have to use sales order for this inter-company process .

1. First question is there any way I can use PO process which I defined earlier to third party process ?

2. If I can't do I need to define the new third party sales doc type and assign inter-company pricing procedure to it ? Please let me know what else I need to do.

Thanks

Ren

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Answers (1)

Answers (1)

former_member184065
Active Contributor
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Hi Ren,

If you don't mind can you spell it out a little bit your scenario with Example ( what you have provided that was cleared  to me).

Thanks,

Naren

Former Member
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We have third party scenario where company A places the order to company B but company B ask Vendor to ship the goods directly to company A.Company A and B both belongs to different company codes.This is scenario of third party intercompany process.

We already configured regular intercompany process where company A creates the PO and company B creates the outbound delivery ship to A and after that billing and invoice.

Now I want to configure third party intercompany process.First question I asked can I use regular intercompany process to accommodate third party intercompany but issue I see there that I start regular intercompany process with PO and in third party I think I should create a Sales Order first which should automatically create Pur Req and then PO from that.

If you think I can't use regular intercompany process please let me know the configuration steps for third party intercompany process.

Ren