So and biling location Difference

Hi SAP Guru's,
I am fico consultant right now i involve in an implementation project, project is now in To be phase.
I have problem and problem is discussed below
In my client have n no of branch we treat branch as a plantand profit center. Suppose if my client get an order from B Branch if customer is nearer to branch of C than Product delivery happen from C. In taht case order getting in Branch B but delivery And Billing happen from C, and keep in mind that our client have one centarlized bank a/c from any branch can collect the money but deposit in to same Centralized bank A/C.
So in that case
1. Order from Branch B
2. Billing from Branch C
so how can i suggest of profitibility of branch B (collect the order for collecting Order this branch put all of its effort finnacialy allso)
can i see the the SO in Profit centetre wise and allso we can see the Billing Doc for Smae SO from Different Profit center wise or we nned the Development of a report.
so what is the best practise for it.
Thaks in Advance Full mark assign .
Regards,
suvangkar

hello, friend.
your situation is that Branch B takes the order, and delivery is made from Plant C near Branch C. billing is issued by Branch C. please clarify:
1. do Branch B & C belong to same sales area?
2. are plants B & C assigned to the same sales organization + distribution channel?
3. to whom does Branch C issue the bill, to B or the customer?
4. when C makes delivery, does it issue billing document to B because this is treated as procurement by B and sales by C?
in any case, the customer must be billed in the same sales area that the sales order was created. C can bill directly to the customer, but this is done only in behalf of B.
post again for feedback.
regards.

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