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 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 Start of the navigation path Delivery Next navigation step Create. End of the navigation path

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

  • for several deliveries with the menu path Start of the navigation path Delivery Next navigation step Process dlv. due list. End of the navigation path

You can

  • select Start of the navigation path Settings Next navigation step Organizational data Next navigation step to enter relevant sales area data as some of the selection criteria for your delivery due list. End of the navigation path

  • select Start of the navigation path Settings Next navigation step Further sel. screen Next navigation step to enter further selections (such as the ship-to party or the material number). End of the navigation path

Note Note

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

End of the note.

  • 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 Start of the navigation path Settings Next navigation step Further sel. screen Next navigation step and use the field End of the navigation path Purchase doc. from.

See also:

For further information on processing deliveries, see Shipping .