Intercompany direct shipment to customer
Hi,
I am not an SD person (am learning FI) but have a question regarding intercompany sales/shipments. I understand IC sales are between two company codes but I want to be sure I am getting the concept.
Company A (US) has sales org A which receives the order for a customer of Company B (Canada) which is sales org B.
Plant A of ccode A ships direct to customer.
Will it/can it be configured so that document flow and transaction trail appear as if material was first shipped to company B, plant B and then shipped from there without actually having to ship to Plant B for them to ship to customer.
I guess my objective is for the sale to be recorded in Canada $ on company B while shipping from US - and on company A there is an intercompany sales from company A to company B that moves the inventory to B.
Or am I missing a few steps or making it complicated? Thanks.
Hi,
I think so you are making complicated by thinking more n more.
Itu2019s a simple intercompany routine.
Plant A does not have the material which belongs to company code A.
But plant B has that material which belongs to the company code B.
So you book the order and plant B do the delivery of the material to the customer.
Now company A send the invoice to the customer.
And company B send the invoice to the company A as an intercompany bill.
So itu2019s a simple intercompany scenario.
Still having any doubt then let us know
Regards
Raj.
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There can be 3 typse of trading scenarios
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See you are saying that Com code 2000 receives invoice from vendor
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Yesterday I asked about third party order and I was kindly answered. But now when customizing and testing I find a question.
These are the steps that must be followed:
1. Create Vendor XK01
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3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
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Thanks a lot again!!!Hi Sapera,
There can be 3 typse of trading scenarios
1. 3rd party with Shipping notification : Where in u create sales order and create PO against the PR which si triggered in SAles order adn hen MIGO followed by MIRO and Billing. Here Billing to the end customer can be doen before MIRO because the billign quantity considered is based on the goods Receipt( MIGO) quantity. Many a times you might have your personnels or soem mechanisms to cross verify the delivered quanity as some times the vendor might not dispatch the quantiy in the PO. Here the MIGO doen si consumption posting/Non valuated GR as physically it doenot come into your stock and therefore is not shown in our stock. ITem category used in TAS
2. 3rd party without shiiping notfication ; Here MIGO is not done and billig ncan be done only after MIRO as the billing quantity is based on the Invocie receipt quantity in MIRO
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But in all the three instancesthe configurational changes happen in schedule line cateogry and the account assignment which is maintiend in item category and for automatic determination of 2 different schedule line categories we need to maintian 2 different item categories alothough item category settings are almost the same.
Hope this was helpful in giving you some insights on the trading processes
Regards,
Nithin
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