Intercompany Direct delivery (Three way)

Intercompany Direct delivery (Three way)

Business Scenario:

Selling company: GT01
Supplying company: AE01
External customer: Any customer (Test1)

PO: Purchase order
SO: Sales order
IC: Intercompany

External customer create PO with the selling company (Gt01). The sales order (S0-1) is created in the GT01. An intercompany direct delivery can be created from the sales order. The intercompany order consists of IC PO and IC SO. IC PO is auto created in the GT01 and IC SO is auto created in AE01 (supply company). The supply company then supplies the order directly to the external customer (test1).

Direct delivery settings:

Item level: vendor and warehouse (optional)
customer level: Direct delivery enabled.
Note: We can manually or automatically create IC direct delivery orders based on customer requirement (standard).

Vendor IC settings: Please keep the standard setting in the IC settings. Ensure auto posting is enabled.

Process:

Assume above order are created in the respective legal entities as explained above.

1) In the IC SO, peform the pick/release to warehouse, packing and invoice.
2) In the IC PO, the product receipt and invoice is auto posted (based on the IC settings of the vendor).
3) In the Original sales order (S0-1), the packing slip and invoice is also auto posted. all the processes are completed. We can issue the invoice from the selling company to the buyer (external customer test1) for billing/payments.





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