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[sap-log-sd] Intercompany Delivery

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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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