Advanced Intercompany Sales (5D2)

This scope items lets you sell from stock and manage seamless intercompany sales transactions between affiliated organizations.

A new process creates an additional purchase order in the selling company and a sales order in the delivery company. The process uses valuated stock in transit (VSIT) to enable:

- Profitability reporting for both affiliated companies

- Seamless change of control between affiliates and customer

- Event-based revenue recognition

- Material ledger and cost component split

- Integrated product and trade compliance checks

- Integration into transportation management including freight costs

Key Process Steps Covered

Create Sales Order
Create Purchase Order
Create Intercompany Sales Order
Create Outbound delivery
Post Stock Transfer (Valuated Stock in Transit) from Delivering to Selling Company and from Selling Company to Customer
Create Intercompany Billing document
Create Supplier Invoice
Create Customer Invoice
Use Value Chain Monitor to track postings

Benefits

Design, run, and monitor intercompany sales processes – fully integrated, highly automated, and end-to-end
Support legal compliance (IFRS 15 matching principle and arm's length principle)
Support consistent flow of values throughout logistical transactions
Get harmonized data from logistics to finance to consolidation
Keep financial and material ledger postings in sync with full audit transparency

Additional Information

This scope item is excluded from the default activation

This is an Advanced Intercompany relevant scope item and requires significant additional manual setup steps.

If you requested this scope item, please see the set-up instructions in the SAP Activate Roadmap.

Where is Advanced Intercompany Sales(5D2) being used?

This Scope item is used in the following way:

As a core function of Order and Contract Management within Sales Scope Item Group

Process flow of Advanced Intercompany Sales (5D2)

Find below the process flow of the scope item Advanced Intercompany Sales as it is defined for release s4hc-2111.

Download Process Flow of Best Practice scenario Advanced Intercompany Sales (5D2) - S/4HANA Cloud

Ref: Sales of SAP S4HC-2111

Best Practices related to S/4HANA

Best Practices of SAP S/4HANA On Premise *1
Best Practices of SAP S/4HANA Cloud *2
Best Practices of SAP Analytics Cloud *2
Best Practices of Robotics Process Automation(RPA) with SAP Leonardo *2

*1) Yearly Updates are released per September of each year
*2) The Quarterly updates are released per Februari, May, August and November
Details of future releases can be found in the SAP Roadmap section of each product. Go to SAP Roadmap Product Finder.

Knowledge Center Scheer Nederland | The Process Experts Visit also the SAP Cloud ERP knowledge center of Scheer Netherlands. The following topics are covered:

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