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Hi,
Thanks to both of you for your answers.
The basic point is that there will be TWO Inter Company Transactions[1) Inter Company Sales 2) Inter Company STO) involved and there is no escaping that.
Both essentially point to the same end result !
While there are other twists in this scenario I was wanting only high level solution directions.
Appreciate your inputs.
Thanks again !
---------------Original Message---------------
From: sap_explorer
Sent: Thursday, August 19, 2010 10:54 PM
Subject: Three companies involvment in intercompany transactions !!!!
> We have a scenario where a Plant A belonging to Company A is physically sending goods to a Customer of Company C.
>
> The twist is that the goods physically move from Plant A belonging to Company A to Plant B belonging to Company B where they are pooled together with other products, all paper work done, etc. and then are shipped to the Customer of Company C from there.
>
> The Company C would like to create an Inter Company Sales order using Plant B[not Plant A which actually was shipping the goods to begin with] as the delivering plant and get the revenue credit to them.
>
> What are the potential solution options here ? Can we somehow through any method avoid a TWO Step Inter Company Process in the Foreground or Background ? Also all this is supposed to be SALES ORDER STOCK so has to be tracked all the way through till it reaches the customer and also dealt the same way in case of any return.
>
> By the way, Plants A & B which belong to Company Codes A & B are in US and Company Code C which is actually raising the Customer Order is in EU.
>
> Appreciate all your suggestions here !
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