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Author's profile photo Luis Miguel Bordier

Intercompany Sales Order Processing without customer

Intercompany sales process between 2 companies from the same group, without end customer. No margin needed, no mandatory price management needed.

Process needed:

company A and company B. Company A is sailing non-stock items to company B (could be management fees or other services).

  1. Company A create sales order
  2. Company A process sales order (delivery + Invoicing)
  3. Company B should receive an AP invoice reflecting the company A sales invoice.

The process need also to manage the analytic conversion from company A to company B (WBS or Cost Center).

Business challenges and benefits:

  • Accelerator of processes
  • More visibility on the business done between entities
  • Save time and effort for users
  • Less work in both environment
  • Quicker management of inter-companies flows
  • Quicker visibility for finance team for posting and payment process
  • Complete both scenario as the solution does not provide the scenario without end customer. 1HO and 1MX are with end customer
  • Give a quick and easy set up for business in the same group for non-stock material

Regards

Alejo Rojas

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      3 Comments
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      Author's profile photo Sai Giridhar Kasturi
      Sai Giridhar Kasturi

      Hi Alejo,

      I see this text also pasted as discussion in the SD forum. Can you please clarify if this is a question, discussion or knowledge you wish to share with community?

      Thanks
      Sai

      Author's profile photo INGRID HERNANDEZ
      INGRID HERNANDEZ

      Hello,

      This is the text from the customer influence I have posted:
      https://influence.sap.com/sap/ino/#/idea/238989/?section=sectionVotes

      Author's profile photo INGRID HERNANDEZ
      INGRID HERNANDEZ

      Alejo, perhaps one scope item presented can answer your needs: Billing of Costs Between Affiliated Companies (3ZB). On our case, it was not the case and could not cover the needs