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RE: [sap-log-sd] Inter company billing, client and company code

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Posted by wnash7658 (SAP Specialist and Leader)
on Aug 25 at 11:07 PM 		Mark this reply as helpfulMark as helpful
Hello,

This a very interesting question. I will give you my quick advice, though I will continue to review.

According to what I have read it seems you might need APO to act as a middle man.

Further, I think you can use the IDOC method rather than the true cross-company

PO ? SO
Inb DN ? Out DN
PGR ? PGI
MM IV ? SD BI (though need confirmation GR down or can use ERS in buying company)

OR

Could you use a third-party TAB / TAS function where the vendor is considered to be internal with a "trading partner" in the vendor master. Then an IDOC is sent to the SAP system where the SO is created.

Kind Regards and Thanks



Waza





From: sapsd73 via sap-log-sd [mailto:sap-log-sd@Groups.ITtoolbox.com]
Sent: Thursday, 26 August 2010 2:27 AM
To: wnash7658
Subject: [sap-log-sd] Inter company billing, client and company code

Posted by sapsd73
on Aug 25 at 2:28 PM


Hello,

In inter co billing, the selling sales org and the delivery plant both belong to different company codes.

my questions are :-

1) Assuming my sap production system id is XBI, do both the company codes need to exist in the same production system Id XBI for inter co billing ?

2) if the delivery plant system id is different than XBI, then the delivery of goods from the delivery plant will qualify for inter co billing or third party sale ?

Regards

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wnash7658
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