Purpose
This scenario, together with its prerequisites, provides all the necessary
activities for sales order processing across company codes.
A customer places an order which cannot be filled by the vendor. The vendor
therefore sends the goods to the customer from a plant belonging to another
company code.
Process Flow
The following processes are provided to support this scenario:
- Sales order is created by sales organization BP01 in
company code BP01. The goods are not available in a plant belonging
company code BP01 and must be shipped from a plant belonging to a different
company code, BP0X.
- Customer invoice is issued by the sales organization BP01 in company
code BP01, while the distribution plant belonging to company code BP0X
uses inter-company billing with the sales organization BP01.
Key Points
- Delivering plant belongs to a different company code
- Direct delivery from delivering plant to customer
- Customer invoice and inter-company billing document
- Internal transfer prices
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