Inter company Sales and Purchasing

Hi all,
We need to clarify on this requirement and how to do it in SAP.
We have a company and two company codes (001 and 002). Purchasing is done from 002. But stock maintenance happens only in 001 - plant 010.
we have vendor 01 who supplies good for purchases done in 001 company code. 001 have a markup for these purchases. 
In this case how purchase orders and sales orders should be created.
Please explain the complete process.
Thank you.. 

Hi All,
This is the exact requirement in detail. I have attached the image with this which explains my assumed org structure. and I will explain the required business process which I need to configure on SAP.
1. customer order comes to plant 1 (company code 1)
2. SO converts to PO
3. Plant 1 generates the purchase order to plant 2 ( company code 2) this will be a sales order to plant 2
4. plant 2 generates a PO for a vendor based on that SO
5. PO will be sent to vendor
6. Vendor should send good directly to Plant 1 (company code1)
*** I need to maintain a markup for company code 2 for the purchases.
*** Invoice verification should happen in plant 2 (Company code 2)
Please help me in following questions.
1. what should I use for this scenario? (Third party order processing, STO?)
Please explain the scenario step by step
2. How can I maintain the Markup for company code 2?
3. If this should be third party processing/ STO, how returns from plant 1 should be handled? How it should be recorded in Plant 2?

Similar Messages

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    Dear All SD Gurus,
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    S Kumar

    Dear Sandeep
    1)  Inter Company Transfer
    We should not call the inter company transfer as sales.  The proper way to account for these transfers is to treat them as consignment sales.
    Why?
    1)  You do not recognize income until the stock is actually sold to the end user (ie retailer, wholesaler).
    2)  You minizime your taxable income.
    2)  Third Party Sales
    In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself.
    Thanks
    G. Lakshmipathi

  • Intra-company sale and purchase between two plants

    Hi All
    I would like to know how can intra-company sale and purchase be carried out in SAP?
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    Regards
    Prashant

    Hi,
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  • Inter-Company Sales v/s Inter-Company Stock Transfer v/s Third Party Sales

    Hi, I understand the basic business processes between Inter-Company Sales, Inter-Company Stock Transfer and Third Party Sales.
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    The Inter-Company Stock Transfer is stock transfer from one plant to another where the plants belong to two different company codes. Now all Inter-Company Sales process covers Inter-Company Stock Transfer process.
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    Hi
    I will explain you with example
    Say there are 2 org structures
    Company code 1000 sales org 1000 and DC 10 and division is 00 and plant 1000
    Company code 2000 sales org 2000 and DC 20 and division is 00 and plant 2000
    Now A customer Say X lies in sales area 1000,10,00 and a sales order is created for a material ABCD for this customer X in sales  area 1000,10,00
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    IF  the plant  2000 transfers the stock to plant 1000 ands (then if the plant 1000 supplies to this sales order for customer X) then it is intercompany STO
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    No not at all
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    the movement of stocks between plants of 2 different company codes is inter company STO
    Regards
    Raja

  • What are the questions they  will  ask for inter company sales?

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  • Inter company sales transaction

    Hi Experts,
    I have completed doing intercompany sales transaction....besides there are few question croping up which I wud like to post here...
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    2)How sales area is determined?....bcoz am creating IV with reference to del doc which has end customers sale area...but I can see ordering company's sale area in IV doc...how it is?
    3)might be this question sud  hav taken the priority first  but still...how billing type IV is determined automatically after creting F2 doc?.......
    Thanks in advance

    Hi
    3)might be this question sud hav taken the priority first but still...how billing type
    IV is determined automatically after creting F2 doc?.......
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    Config is maintained here
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    1)How inter company billing doc type IV is able to determine ordering company as a
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    In principle, the payer of the internal invoice corresponds to the ordering
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    Try to read GLYNN C WILLIAMS materials in  Inter company sales transaction
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    Regards
    Raja
    Note For 1 of your thread  which was closed today i asked you how did you fix the issue
    Pls reply to that There is so much to learn from your reply

  • Inter company selling and inter company stock transfer?

    Hi Gurus,
    what is the difference between Inter company selling and inter company stock transfer?

    Hi,
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    Do remember that the material should exist in both the plants.
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  • Inter Company Billing and automatic booking to Vendor master.

    Hi,
    Wish you a Happy New year,,,,,,,
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    There are certain points where I need some help,
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    Regards,
    Upendra.

    Hello,
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  • Edit back to back sales and purchase order with dropped ship warehouse

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    Our Client request to be able to edit back to back sales and purchase order with Drop Shipped WH which is frequently required according to their business nature in overseas trading.
    Kedalene Chong

    Hi Daniel,
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  • Intracompany sale and purchase of material

    Hi All
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  • Inter-Company sales processing

    Hi All,
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    Dear Manivannan R
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  • Inter company sale - Concepts

    Hello friends
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    1) how to create customer and who will be the customer - (plant -? under coppany code -1000)
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    for more clarification & better understanding, go through SAP HELP. search in forum for the links.

  • Availability check in inter company sales process

    Hi,
    I want know about
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    Thanks
    Rajesh.

    dear
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  • Requirement transfer in inter-company sales

    Hi experts,
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    regards,
    Siddharth.

  • Why Assign Organizational Units By Plant in Inter company Sales

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    Kindly Regards
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    By assign, we mean in SAP configuration what is the sales route authorized by the company. This is a very important step of a company's set-up.
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    - Each plant is uniquely assiged to a company code.
    - A plant can be assigned to serveral combinations of sales org/distribution channles, and vice versa.
    - The plant is essential for determining the shipping point.

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