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Re: [sap-log-sd] Intercompany Delivery

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Posted by srijag
on Sep 5 at 7:51 PM
Mark this reply as helpfulMark as helpful
For more details read Best Practices guide for J62 - Cross company code
sales.

With that you will have single sales order and single delivery but you will
have one customer invoice and one intercompany invoice. We have implemented
and it is running very well.

Srini

On Fri, Sep 3, 2010 at 1:41 PM, vivek chowdary via sap-log-sd <
sap-log-sd@groups.ittoolbox.com> wrote:

> Posted by vivek chowdary
> on Sep 2 at 9:42 PM This
> is what I am trying to do...
>
> From: srijag via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com><http://groups.ittoolbox.com%3e/>
> 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> <http://groups.ittoolbox.com%3e/> 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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