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Hello,
Cross Company:
Have a look at the sales order, you will see the selling company code. Therefore the selling company invoices the customer and the delivery company will invoice the selling company. It is important to do the customer billing before the inter-company / cross company billing.
If you continue with your business process, you are then missing out on SAP's wonderful integration points. My current client is discussing whether to use the cross company functions or just use SAP's IDOC process.
Further, in SAP help online there are many best practice scenarios that you can view as well.
Regards
Waza
--- On Fri, 3/9/10, srijag via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com> wrote:
From: srijag via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com>
Subject: Re: [sap-log-sd] Intercompany Delivery
To: "wnash7658" email@removed
Received: Friday, 3 September, 2010, 9:27 AM
Posted by srijag
on Sep 2 at 9:27 PM
Mark as helpful
Have you tried cross company code sales.
Srini
On Fri, Sep 3, 2010 at 10:54 AM, vivek chowdary via sap-log-sd <
sap-log-sd@groups.ittoolbox.com> wrote:
> Posted by vivek chowdary
> on Sep 2 at 6:59 PM Hi Guys,
>
> I am configuring Intercompany process. In this process the delivering
> company creates a sales order with selling company (ordering company) as a
> customer (pre- requisite -setting up selling company as a customer), so once
> the order is created a delivery is processed to create an intercompany
> billing document. Here the goods are actually delivered to the end customer
> by the delivering company and not by the selling company, so when creating
> delivery with ref to the order the customer would be selling company, so how
> does the delivering company create a delivery with the end customer as a
> ship to for delivering the goods.,.
> The selling company also creates a sales order for the end customer and
> process the delivery (no physical delivery happens as the selling company is
> not shipping the goods to the end customer) and then bills the end customer
> by creating a normal billing document.
> As far as I know the delivering company creates order with selling company
> as a customer and not with the end customer, so where does the delivering
> company get information of the end customer in order to ship the goods, so
> my big confusion is I am not able to figure out how the delivery will be
> created with the end customer details.
>
> Could anyone please clarify if I am missing something here?
>
> Cheers,
> Vivek
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