on 04-11-2013 11:28 AM
Intercompany billing ----
two company codes - one in India , 2nd one is in Bnagladesh . there is only one plant is located in India .... client requires for intercompany billing - is it possible to configure ??
arghya,
First I would suggest you to read the theory of Intercompany Sale process.
Second, understand the business process of your client. E.g.
- Who is selling the goods (which company code)?, who manufacturing and (starting point of) delivering the goods to the final customer?
- How is the Enterprise structure build (setup)?
Third, see if for the business process(es) does SAP intercompany sale process fit?
Fourth, In intercompany sale process has the below steps -
1. End customer places an order to Sale org of Bangladesh.
2. The plant that shall manufacture & deliver the goods is the Indian plant
3. Bangladesh shall bill the end customer.
4. The Sales organization of India shall bill the Sales organization of Bangladesh
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Hi,
I know this happens in EU, its called plant abroad.
http://help.sap.com/saphelp_45b/helpdata/en/34/60b19dae724effe10000009b38f91f/content.htm
http://wiki.sdn.sap.com/wiki/display/ERPFI/Plants+Abroad
Also, there is some other scenario called Tolling. Not sure whether that works to you or not.,
help.sap.com/bp_chem603/BBLibrary/.../918_Scen_Overview_EN_RU.ppt
Regards, Sai Krishna.
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