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Former Member
Nov 19, 2012 at 02:31 PM

Intercompany for service


Dear Gurus, i need your support to position a solution regarding the intercompany process for services.

The business scenario is :

Company A requires a service to company B

Company B performs the service and post the service confirmation

Company A performs the service confirmation on its side

Company B issue invoice

Company A post vendor invoice

Basically we'd like to have an SAP process based on standard intercompany solution (Purchase order --> outbound delivery --> Good Issue/Good Receipt --> Invoice--> Logistic invoice verification).

The problem is that with NLAG material the mentioned process doesn't work, because the system on PO requires a stock managed material (the key users dont'want).

Any suggestion based on experience / best practice ?