Dear SAP Gurus,
I have been asked to set up two company codes in our SAP TM server, both companies belong to the same corporation. The realtionship between them is as follows:
Company Code A
- Buys raw material from vendors located out of the country
- Manufacture products
- Plans the transportation requirements (generated from PO and SO) and generates Freight Orders
- Follows the execution of this FO
- Settles this FO in order to pay the freight to its logistics provider.
- The logistic provider is Company Code B
Company Code B
- Takes care of the transportation requirements of Company Code A and some other customers
- Finds carriers and assigns them to the FO / FWO
- Bills the service to Customer
- Pays to carriers
I want to solve this "intercompany" scenario in which
Company Code A generates Transportation Requirements
Company Code B takes care of them
Company Code B bills to Company Code A
Company Code B pays to the Carrier/Customs Agent
Company Code A pays to Company Code B the logistics services (which is the cost of the services plus a surcharge)
I found one post (http://scn.sap.com/thread/3764919) that suggests to create FWO out of POs and FO but it seems to solve only the first 4 points in the above list.
Has anyone of you gone thru the same scenario?
Any help will be appreciated
- Hugo Italo