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This is what I am trying to do...
From: srijag via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com>
To: vivek chowdary email@removed
Sent: Thu, September 2, 2010 8:27:36 PM
Subject: Re: [sap-log-sd] Intercompany Delivery
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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