Intercompany dropship

Hi,
I created a inter company drop ship (third party) SO and kept the delivering plant from other company code
Now when the goods are delivered to customer and billing is done
How to clear the MIRO invoice between two plants of separate company codes?
Please help
BR
Diwakar

no replies thanks

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    Hi Experts
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    Hi,
    2 u2013 What if I want the system to generate a PR and PO upon my sales order creation, is this possible?
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    S it is possible based on the requirement you can create PR and PO to create sales order-but there is always required to create PR/PO to procure from externally from other vendors.which is done by MM/SD .but in inter company there is no external vendor with in the group of companies the products are produced to the customer,here no involvement of MM.
    1 u2013 Is it standard SAP practice in intercompany sales scenario in which there is no PR and PO create to get the goods from the production/Delivery plant? (Reason I am asking this is because there is PR and PO generated for Third Party Dropship and Third Party Processing which involve external vendor to deliver the goods, i.e. with item category TAS and TAB)
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    Thanks .........

    Hi,
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  • Automatic creation of intercompany PO when creating a Sales Order

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    Boa tarde Pessoal,
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    http://scn.sap.com/thread/3263202
    http://scn.sap.com/thread/3274014
    https://scn.sap.com/thread/1838307
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    Oi Fernando,
    Estamos aguardando resposta do chamado, qualquer novidade posto aqui.
    Não entendi sua frase:
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    Poderia explica-la melhor ? Esse tópico que se refereu é o Decouple ? Qual seria essa obrigação?
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  • Intercompany invoice not getting created in third party processing

    Dear Gurus !
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    Hi Buddi / Mahesh / Kiran ,
    It ' s good to see all of your opinion . But my problem has not been resolved .
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