Cross-Company Code Sales Processing 

The French branch of the IDES Group is purely a sales organization, without its own production plants. It is responsible for the French-speaking market and mostly sells products that have been produced at other locations of the IDES Group.

In this IDES scenario, a customer places an order for personal computers with the French sales organization. The computers are produced in the Dresden plant of the IDES AG. Sales organization France notifies the Dresden plant directly of the customer requirements. The production plant in Germany then delivers these goods to the customer of the French sales organization. The customer is invoiced by the French sales organization for this delivery. IDES Germany invoices the French sales organization for the goods delivered.

This means that two companies (company codes) of the IDES Group are involved in this sales transaction. We refer to IDES France as the ordering company code and IDES Germany as the supplying company code.

You can find more information about this process under .

Process Flow

You can find the data for this process under .

  1. Creating the Sales Order in the Ordering Company Code
  2. Creating the Delivery in the Supplying Company Code
  3. Picking in the Supplying Company Code
  4. Creating the Invoice for the End Customer in the Ordering Company Code
  5. Creating the Internal Invoice in the Supplying Company Code
  6. Evaluating the Incoming Invoice in Financial Accounting
  7. Customizing in Profitability Analysis (CO-PA) for Cross-Code Sales
  8. Displaying line Items in Profitability Analysis for the Ordering Code
  9. Displaying Line Items in Profitability Analysis for the Supplying Code
  10. Analyzing Profitability Reports