cancel
Showing results for 
Search instead for 
Did you mean: 
Read only

Intercompany with third party vendor

Lui_cast
Discoverer
0 Likes
899

Hello,

I have a situation where there is 2 company A anb B that are interco.

Company B purchase to A.

A buy these to external vendor C. Stock is received by A and sell to C after.

 

There is a best practice here? Third party does not apply since stock need to be received by A. 

 

Best REgards

Accepted Solutions (0)

Answers (2)

Answers (2)

jagdeepsingh83
Active Contributor
0 Likes

You need to get more details about the requirement 

When company B purchase from A--does company A charges more than what company A bought ? Does add mark up to price like 10% or so your sales price will increase to B will increase by 10% from inventory price.

Also if company B keep virtual company does even keep the stock -- or keep the stock --both cases i guess you have use intercompany stock transfer orders to reflect the accounting and satisfy account requirements as company code is legal entity -- would have to reflect AR and AP accounting as per my understanding.

Lui_cast
Discoverer
0 Likes

Hello, yes company A sell with a recharge to company B.

Company B keeps the stock.

But If I use the stock transfer process, how can I link this stock with the one I am purchasing to the external vendor?. If I create a sales document to the company B, I can raise a PO to external vendor C with account asigment to the sales order. But is it possible in a STO?.

Regards

 

sanilbhandari
Product and Topic Expert
Product and Topic Expert
0 Likes

Hi @Lui_cast 

There is a question which needs to be answered : Does A keep the stock purchased from C physically in ware house or store, or it just shown in booked as purchase and than an intercompany txn between A & B. If the stock is kept physically by A, than it is a normal purchase to stock and than an intercompany stock transfer. For Intercompany stock transfer, the below blog might be useful:

Advanced Intercompany Stock Transfer in SAP S/4HAN... - SAP Community

The txn between A & C is a normal purchase process.

Thanks & Regards

Sanil Bhandari

Lui_cast
Discoverer
0 Likes
Hello, Yes its like you said. The stock is received at the company A (not really Kept but need to appear in their balance and sell like a stock for tax porpouses). And later we can make a Intercompany Stock transfers. My only doubt is how to connect the stock purchased A & C with the stock is sold from A & C.