RE: RE:[sap-log-sd] Cross Company Sales/Dropshipment Process How to determine Incoming Sales Order value?
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 | Posted by jeremyaves (SAP SD Business Analyst) on Apr 21 at 6:40 AM |  Mark as helpful |
So, if company code B always sells each material to company code A at the same price ( so material 1 always =$200, material 2 always =$5000 etc) is what I mean by fixed transfer price. If that's the case you can get around the reporting..we have a statistical pricing condition for transfer that is in the sales order for co code A, so company code b can at least report backlog value accurately.
CO-PA is a problem with the drop ship process....there is no incoming sales order in company code B..just a delivery and interco billing document. SAP, being very logical, won't report on a sales order that doesn't exist.
We've been grappling with this for years and this is the best we've come up with. But it's never been a high priority..if anyone else comes up with a better solution then I'm just as keen to see it!
________________________________
From: BerndXYZ via sap-log-sd [mailto:sap-log-sd@Groups.ITtoolbox.com]
Sent: 21 April 2010 11:21
To: Aves, Jeremy
Subject: RE:[sap-log-sd] Cross Company Sales/Dropshipment Process How to determine Incoming Sales Order value?
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Posted by BerndXYZ
on Apr 21 at 6:21 AM
[http://images.ittoolbox.com/vt/icons/vote.png]Mark as helpful<http://it.toolbox.com/api/ContentVote/3453994/1/1/>
I am not really sure what you mean? How can this be fixed with transfer pricing? For actual figures (internal invoicing etc.) everything is working fine.
The key question is how can we see our order intake value for intercompany. Shouldn`t there be an own document in CO-PA for incomming orders?
For example:
Company Code A (Sales Center) receives an order from a customer => CO-PA document with Record Type A is generated.
Company Code A is then instructing Company Code B (Production Plant) to deliver this goods. Now it is also order intake for Company Code B which we are not able to see because there is no separate document generated.
Is there a way to generate one documenent?
I would appreciate your input.
...Bernd
---------------Original Message---------------
From: jeremyaves
Sent: Friday, April 16, 2010 1:38 PM
Subject: Cross Company Sales/Dropshipment Process How to determine Incoming Sales Order value?
> Is your transfer price between company code A and company code B fixed?
>
> We had this issue as well..but fixed transfer pricing so reporting was a little easier...but it is a hole in the interco drop ship process, you lose some reporting but gain efficiency.
>
> Jeremy
__.____._ CO-PA is a problem with the drop ship process....there is no incoming sales order in company code B..just a delivery and interco billing document. SAP, being very logical, won't report on a sales order that doesn't exist.
We've been grappling with this for years and this is the best we've come up with. But it's never been a high priority..if anyone else comes up with a better solution then I'm just as keen to see it!
________________________________
From: BerndXYZ via sap-log-sd [mailto:sap-log-sd@Groups.ITtoolbox.com]
Sent: 21 April 2010 11:21
To: Aves, Jeremy
Subject: RE:[sap-log-sd] Cross Company Sales/Dropshipment Process How to determine Incoming Sales Order value?
[http://userimages.toolbox.com/user/b_1873375.jpg]
Posted by BerndXYZ
on Apr 21 at 6:21 AM
[http://images.ittoolbox.com/vt/icons/vote.png]Mark as helpful<http://it.toolbox.com/api/ContentVote/3453994/1/1/>
I am not really sure what you mean? How can this be fixed with transfer pricing? For actual figures (internal invoicing etc.) everything is working fine.
The key question is how can we see our order intake value for intercompany. Shouldn`t there be an own document in CO-PA for incomming orders?
For example:
Company Code A (Sales Center) receives an order from a customer => CO-PA document with Record Type A is generated.
Company Code A is then instructing Company Code B (Production Plant) to deliver this goods. Now it is also order intake for Company Code B which we are not able to see because there is no separate document generated.
Is there a way to generate one documenent?
I would appreciate your input.
...Bernd
---------------Original Message---------------
From: jeremyaves
Sent: Friday, April 16, 2010 1:38 PM
Subject: Cross Company Sales/Dropshipment Process How to determine Incoming Sales Order value?
> Is your transfer price between company code A and company code B fixed?
>
> We had this issue as well..but fixed transfer pricing so reporting was a little easier...but it is a hole in the interco drop ship process, you lose some reporting but gain efficiency.
>
> Jeremy
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