Intercompany hiring sale

Hi
The scenerio is that one company code is giving equipment to other company code on hire basis. It is not a sale because after charging the hire charges the equipment will be taken back to original company code. How to map this scenirio.
Please reply
Vinod

Hi,
I dont now specificaly how to do that. But I saw something like that into CS module.
Probably this scenario starts from one order of "manitenance" created by CS or PM and from that order issues an debit memo for the hiring.
Another way is to use the consigment scenario from SD.
Please search something here:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/erp+sd
And in the general Wiki for LO:
https://wiki.sdn.sap.com/wiki/display/ERPLO/Main
regards,
Demétrius

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Dear Experts,
Scenario is
Customer located in Germany
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Hi,
I need some clarification regarding intercompany sales process.
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Edited by: Mohamed.Naseem on Jun 22, 2010 12:53 PM
Edited by: Mohamed.Naseem on Jun 22, 2010 12:54 PM
Edited by: Mohamed.Naseem on Jun 22, 2010 12:54 PM

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Dear SAP Gurus,
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Hi Experts
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List the intercompany billing numbers from sale order numbers.

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Why we dont have a sales order in case of Intercompany Stock Transfer?

Hi,
Why we don't have a sales order in case of Intercompany Stock Transfer?

HI,
It is up to the client requirement business scenarios..
U can do stock transfer with so many ways..
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In this just stock transfer between two plants but no goods reiceipt only goods issue
2. two step process
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