Working with Intercompany Deliveries (SAP Library

Working with Intercompany Deliveries

Depending on the intercompany business transaction, the goods are delivered as follows:

when

where to

for intercompany
sales processing

to the customer

for intercompany
stock transfer

to the plant assigned to the
ordering company code

You process the delivery as usual, selecting a shipping point that is assigned to the delivering plant.

Goods issue is carried out in the delivering plant.

You can create the delivery just like any other delivery on the Shipping screen:

for a single delivery with the menu path Delivery ® Create.

You can then enter the shipping point assigned to the delivery plant in the field Shipping Point.

for several deliveries with the menu path Delivery ® Process dlv. due list.

You can

select Settings ® Organizational data to enter relevant sales area data as some of the selection criteria for your delivery due list.

select Settings ® Further sel. screen to enter further selections (such as the ship-to party or the material number).

If you are delivering to another plant on the basis of a purchase order (i.e. stock transfer):

you cannot process a single delivery; i.e. you must process the delivery due list and mark the field Stock transport

you can enter the purchase order number by selecting Settings ® Further sel. screen and use the field Purchase doc. from.

See also:

For further information on processing deliveries, see Shipping.

when	where to
for intercompany sales processing	to the customer
for intercompany stock transfer	to the plant assigned to the ordering company code