Back

Intercompany Sales Order Processing - Domestic

This scope item describes the entire process sequence for the intercompany process for trading goods. The intercompany process
described here is only applicable to the following scenario: Both ordering and delivering company are in same country, for example,
Germany.

A company has an affiliate company; the affiliate company delivers trading goods directly to a customer in intercompany sales. The
affiliate company posts the intercompany billing document to the ordering company. The intercompany invoice is also posted
automatically to the accounts payables of the ordering company.

Key Process Steps Covered Benefits

Create intercompany sales order Predefined configuration for creating intercompany sales
Create attachment for sales order (optional) orders

Create delivery Intercompany billing

Create attachment for delivery (optional)

Picking
Post goods issue
Proof of delivery
Billing - Create F2 invoice
Billing - Create intercompany IV invoice
Display IDOC number generated by IV invoice
Display AP accounting document