Customer project between company codes

Hi experts
Standard customer (sales) proejct is mapped as follows:
Enquiry --> Project structure --> Project reference in Enquiry --> Costing --> Budget --> Quotation --> Sales order --> Execution --> Production of FG --> Delivery --> Billing.
In case if the customer is other company code in the same system, the below process steps can be mapped or not?
Intercompany STO --> Project structure --> Project reference in STO --> Costing --> Budgeting --> Execution --> Production of FG --> Delivery --> Billing
In addion to above, GR in Receiving CCode's plant referring to above Delivery --> Invoice verification referring to above billing
Request Experts to comment.
warm regards
ramSiva

Hi Experts
I wish to implement customer project using sales pricing functionality with mile stonebilling.
Keeping these two aspects in mind, what are all the standard sales doc types?
Inquiry type: IN
Inquiry item cat: AFX
Quotation type: AP
Quotation item cat: APX
My material is DIEN with item cat group 0005 (milestone billing)
Please confirm these doc types & item cat and suggest the standards for sales doc type and sales order item cat.
warm regards
ramSiva

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Hi,
I think you have entered a document containing at least one vendor or customer item and which has line items in several company codes.
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Dear Expetrs,
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Dear Lakshmipathi,
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Edited by: badaripro on Feb 23, 2010 7:15 PM
Edited by: badaripro on Feb 23, 2010 7:15 PM

Dear Badari,
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Moderator: Please, specify your question. If you just looking info for cross-company posting - read help.sap.com

Hi Daniel,
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In my client , thy use following procedure for STO with out billing between company codes .
First create purchase order in receving plant after that they sales order in supply plant by using purchase order ,manually.Here the end user change the qty and other details.So the client wants that , I want create sales order with respect to purchase order.
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7679,
Your proposed solution sounds like a lot of unnecessary work. A simple STO can usually meet all business requriements for either intra- or inter-company stock transfers, without adding the complexity of a sales doc.
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in my business transaction, sto transfer between company codes for Raw Materials.
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Hello,
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I think i had answered your Query.
Reward me if helps.
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Ur customer is another company code

Hello Gurus,
Please tell me how to create an invoice to see VPRS, where our customer is another company codes.

Hi Friend,
Here you can see the entire Procedure:
1. Call up the transaction as follows:
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    Menu Path: Logistics  Sales and Distribution  Billing  Billing Document     Process Billing Due List
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13. Choose .
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Customer project between company codes

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