Intercompany Sales Order Processing - International (1MX)

This scope item enables intercompany international transactions. As an example, the functionality is leveraged when a company (located in a specific country) sells products to a customer in the same country. The products are shipped from a separate location belonging to a company located in a different country.

This scope item provides capabilities to record the sale, define the pricing to apply to the transaction, and generate the Accounts Payable posting required.

Key Process Steps Covered

• Create sales order with supplying plant from different company code than the sales organization
• Deliver from supplying plant
• Invoice customer from sales organization
• Perform intercompany invoicing sales organization from the supplying plant

Benefits

• Integrate billing mechanism via EDI
• Define business partner entities

Additional Information

• This scope item is excluded from the default activation

This is an intercompany relevant scope item and requires additional manual setup steps. If you requested this scope item, check the set-up instructions in the SAP Activate Roadmap.

Where is Intercompany Sales Order Processing - International(1MX) 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 Intercompany Sales Order Processing - International (1MX)

• 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

• RISE with SAP
• SAP S/4HANA Cloud
• SAP on Azure
• Business Process Management