Create purchase order with different invoice recipient

[Expert]

Dear community,  we are looking for a way to create a purchase order in a company code implemented in S4HC, but the invoice and goods recipient should be another internal company that does not yet use the SAP S4HANA cloud In this way, we want to reduce the cost of internal recharging to affiliated companies.  Thanks for your answers and best regards,  Bianca

[Dennis_Suck85]

Dear Expert,

what does that mean "not yet use the SAP S/4 HANA Cloud in this way"? Does that mean you only need to set it up? 

Nevertheless, the advantages of using purchase orders between internal companies are:

- only the creation of an purchase order in the ordering plant automatically creates the purchase order call off in the delivering plant. Here it is similar to a standard customer order.

- you can generate the purchasing price automatically from the valuation price in the material master of the delivering plant

- overview about the delivered materials if they are in transit

- after creating the invoice for the purchase order in the receiving plant, you can generate the invoice receipt via IDOC automatically

Best regards

Dennis