Intercompany handling

Hello,
  Please advise me on this scenario , my client has a process of inter company sales and transfers but we are not implementing MM in SAP and there is not material master set up , only Sales and Distribution.
How do we handle inter-company postings in SAP. How do we need to set up vendors and customers for this process .
If anyone can explain in details it will be great and highly appreciated.
Thanks very much.

hi Sivakumar,
win_... wrote there is no MM implemented, but there is SD. I don't understand what do they sell if there is no material master. Probably services are sold, but in this case, for what the intercompany transfer is used. Strange, very strange...
ec

Similar Messages

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  • Can SAP handle intercompany transactions?

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  • Error in intercompany billing with Edi

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    I am having the same problem.
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  • Vendor Return not possible in Intercompany STO

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  • Service for Intercompany 3rd party items

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    close

  • Intercompany process -  document flow

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    Edited by: EMI on Jul 3, 2008 2:09 PM
    Edited by: EMI on Jul 3, 2008 2:11 PM

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  • Intercompany transactions in R12?

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    Hi:
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  • Intercompany billing between 3 companies

    Hi SD gurus
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  • How unrealised sales is handled by SEM - BCS?

    Hi all,
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    Renee,
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  • Intercompany STO Scenario

    Hi Friends,
    We have the following 2 Stage Intercompany STO scenario from Plant XX01(Co. Code XX99) to Plant XX04 (Co. Code XX05)
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    Edited by: Csaba Szommer on Dec 24, 2011 10:09 PM
    Edited by: Csaba Szommer on Dec 24, 2011 10:57 PM

    Hi Friends,
    We have the following 2 Stage Intercompany STO scenario from Plant XX01(Co. Code XX99) to Plant XX04 (Co. Code XX05)
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    One possible way which came to my mind instantly is to create another Intercompany STO scenario where goods would move back to the first plant.
    Another way could be to create a returns delivery.
    Request for your valuable inputs and suggestion for handling this requirement.
    Thanks & Regards
    Edited by: Csaba Szommer on Dec 24, 2011 10:09 PM
    Edited by: Csaba Szommer on Dec 24, 2011 10:57 PM

  • Intercompany Profit eliminations

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    Hello Deepa!  I too am just beginning to work on our intercompany profit elimination techniques using 4.7 in SAP and Material Ledger actual costing.  We previously set up 3 currencies.  The currencies are as follows:
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  • ACCOUNT DETERMINATION "INTERCOMPANY SALES &3RD PARTY SALES" -kishore,AK ,

    HI ,
       Rajesh , Kishore , AK ,
          well 2day  i had   client interview ,  he was very much stressing on " ACCOUNT DETERMINATION  " process  in intercompany sales , both in ordering comapny  and delvering plant .
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       can u pl throw  come clarity .
    Regards,
    jerry

    Dear Jerry
    Inter-Company Scenario in SAP is quite different than its literal meaning.
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