Thirdparty+intercompany+export scenario

Question

hi experts
scenario is like this
cutomer 1234(foreign customer e.g.USA customer) is order goods for company code 2001 company code 2001 transfer the requst to another company code 1001
now company code 1001 issue goods to customer and raise bill to company code 2001and company code 2001 will raise bill to foreign customer 1234
please guide how to map this scenario
thanks in advance

Answer 1

Hanumant Nimbalkar,
*I think Intercompany sales process is more suitable for your scenario.*
*Configuration:*
1. Create Export Customer 1234 /Account Group/Partner determination
2. Extend the customer
3. Material should exists in both the company codes -- Plants
4. IMG --> SD --> Billing --> InterCompany Billing
     a. Define order types for intercompany billing
     b. Assign Organizational Units by Plant
     c. Define Internal customer by Sales Organization
     d. Automatic posting to Vendor Account (for us it is plant 1001)
     e. Assignment of sales organization - Dist. Channel - Plant
     f. Maintain Condition records for PI01 in Vk11with ordering sales org and supplying plant
     g. Create two billing documents
              1. IV raised by delivering plant to Ordering plant
              2. F2 Invoice to be raised to customer
  4. Purchase order has to be created for intercompany billing
  5. Item Category creation, (CS)Schedule line category creation
  6. Use Pricing Procedure ICaa01 for Supplying sales organization
Transactions:
1. Create a Order(ZINT) for Export Customer1234  to Company Code 2001
2. Run an Avaialbility Check material stock not available.
3. Creates purchase requisition.
4. Company code 2001 raises a PO to Company Code 1001
5. Company code picks/packs and delivers the goods to End customer(Based on customer details)
6. Company 1001 raises an intercompany invoice
7. Upon receiving the intercompany invoice the company code 2001 raises a normal invoice to the customer
Regards
Sathya