Automatic generation of PO in

Dear all,
we have to cover the following scenario:
an order is sold to a customer belonging to a Sales Area from a plant that doesn't belong to the company of the sales area of the order.
In this case the standard support the creation of the intercompany billing between the two Companies involved but it doesn't generate automatically a PO from Company A to Company B.
Do you know if the standard could cover this requirement? May be with the automatic PO creation linked to the setting of the item category?
Let me know
Many Thanks
Angelo Gaiatto
Edited by: Angelo Gaiatto on Jun 10, 2010 8:30 PM

Hello Angelo
Scenario you described: Customer X is raising order on Sales Org/Company code A. A is delivering from Plant Q which belongs to Sales Org/Company code B. And you want a PO between A ( Ordering Party) and B (Vendor) with Q as supplying plant and P (belonging to A) as receiving plant.
1) Standard inter-company sales process includes SAP EDI functionality to carry out posting to vendor account
in the Ordering comany code. Thus though there is no physical PO the customer-vendor relationship between the 2 companies is preserved. Do you still need a PO?
2) Why do you need a PO when you are not delivering the materials to the customer from P- Plant belonging to Company A? And how do you plan to close the PO? What happens to material delivered from Q (B) to P(A)?
3) If you want a PO, then do a standard Inter Company STO between A and B, but sell and bill from Plant belonging to A.
We can raise a MRP requirement in Plant Q for a sales order to be delivered from P, but you need to deliver from P and not Q.

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