[sap-log-sd] Cross Company Sales/Dropshipment Process How to determine Incoming Sales Order value?
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 | Posted by BerndXYZ on Apr 16 at 4:39 AM |
Hi all,
currently we have set up the cross company sales process. That means we are creating a sales order in company code A for a customer. In the Sales Order the delivery plant belongs to another company code B.
So far everything is working fine.
But the problem is that we are only showing the incoming order value once with our 3rd Party customer. I think this is SAP standard.
For Intercompany reporting it is required to show the intercompany order intake separately. That means if we deliver the goods from our plant in company code B this should also trigger a CO-PA posting with record type A Incoming Sales Order in this company code.
Has anybody out there experience with this process? Is there a way to set this up?
Thanks for your help!
Bernd
__.____._ currently we have set up the cross company sales process. That means we are creating a sales order in company code A for a customer. In the Sales Order the delivery plant belongs to another company code B.
So far everything is working fine.
But the problem is that we are only showing the incoming order value once with our 3rd Party customer. I think this is SAP standard.
For Intercompany reporting it is required to show the intercompany order intake separately. That means if we deliver the goods from our plant in company code B this should also trigger a CO-PA posting with record type A Incoming Sales Order in this company code.
Has anybody out there experience with this process? Is there a way to set this up?
Thanks for your help!
Bernd
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