
Intercompany Sales Order Processing - Domestic (1HO)
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 the same country/region.
A company has an affiliate company that 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
- Create intercompany sales order
- Create attachment for sales order (optional)
- Create delivery
- 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
Benefits
- Predefined configuration for creating intercompany sales orders
- Intercompany billing
Additional Information
- This scope item is excluded from the default activation
This scope item requires additional manual set-up steps. If you request this scope item, see the set-up instructions in the SAP Best Practices Explorer.
Where is Intercompany Sales Order Processing - Domestic(1HO) 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