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multi-level intercompany

Former Member
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Hello,

Could someone teach me the setps to implement a multi-level intercompany billing?

We have implemented a simple intercompany billing, but now we need a new intermedary company. Is it possible?

Thanks in advance,

Ricard.

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Answers (2)

Answers (2)

former_member182378
Active Contributor
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Department,

Please explain the business scenario with an example (with process steps).

Also explain what are the differences between your current requirement and the standard intercompany sale process.

Side comment: Think from the perspective of -

1. The Ordering company code / sales organization - That interacts with the external customer

2. The Supplying company code & supplying plant - That manufacturers the goods and is the delivering plant of the goods.

3. The billing to customer by the ordering sales organization

and the internal bill from the supplying company code to the ordering company code.

Former Member
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Hello TW,

following link describes our actual scenario and the desired one:

http://help.sap.com/saphelp_crm700_ehp01/helpdata/en/46/55f2ed91441ca4e10000000a155369/frameset.htm

Multi-Level Intercompany

Now, single-level intercompany billing is implemented in our SAP ECC6. We need a Multi-Level intercompany level. Both process are standard, but I think that the second one can only be implemented using CRM.

Thanks,

Ricard.

former_member182378
Active Contributor
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Ricard,

Thank you for the link!

After going through the link, and IMG (specifically Sales and D > Billing > Intercompany Billing); I donot think multi-level intercompany is possible in Standard SAP SD.

The issue is how would the system know about the indeterminate company code (Company code Europe, in the link)?

With the assignment of Sales area to delivering plant. The Company code etc. details for the Supplying entity is known. But how to know the company code etc. details which are unassigned / not connected with the delivering plant?

Could you please comment?

former_member186385
Active Contributor
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Hi Ricard,

Your links highlighted a point

Intercompany Payables

To use this function, you must activate the business function Sales and Service (CRM_SLS_SRV_1).

i think this is possible in CRM but not in R/3

Let T W and Lakshimipathi comment further on this

regards,

santosh

former_member184065
Active Contributor
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Dear,

In ERP System ,it is not possible to accomplish it .We dont have that kind facilities to run that Business process .You need CRM server and need to implement in it .

Thanks,

Naren

former_member186385
Active Contributor
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Hi,

In Standard it is not possible

even using any exit also it is difficult as we have only Plant  as triggering point for INTERCOMPANY scenario and for One sales order at line item we can have only one Plant

thanks,

santosh