ICS
EXECUTION MAP Run one customer story across two companies

ICS · EXECUTION MAP

How does Branch sell while Affiliated Supply supplies?

The Branch owns the customer sale. Affiliated Supply supplies and ships the goods directly to the customer. SAP connects the customer order, purchasing demand, supplier fulfilment, intercompany charge, customer billing, and accounting evidence.

Intercompany direct-delivery practitioner diagram across the Affiliated Supply organisation, Branch selling organisation, customer, warehouse, and Finance.
Practitioner-supplied intercompany direct-delivery process map. Open the diagram for a full-size view.

READ THE DIAGRAM

From customer order to both company postings

Read the swimlanes in sequence. Setup creates the cross-company roles; Branch owns the external sale; Affiliated Supply fulfils it; the internal invoice and customer invoice close the two financial sides.

  1. A

    Extend the plant customer to the supply company

    Setup makes the selling company available as the internal customer in the Affiliated Supply. This establishes the receiving party for the supplying company’s internal sales and billing documents.

    Creates A valid internal customer and billing relationship in Affiliated Supply.

  2. B

    Extend the delivering plant to the selling sales area

    The Affiliated Supply delivering plant must be valid for the Branch selling organisation. This lets the external sales order source direct delivery from the supplying company while keeping Branch as the customer-facing seller.

    Creates A permitted direct-delivery source for the Branch sales item.

  3. 01

    Create the Branch customer sales order

    Branch records the customer commitment using the illustrated intercompany item category. It establishes the external customer, product, quantity, price, delivery promise, and commercial ownership of the sale.

    Creates The external demand and the source reference for every downstream document.

  4. 02

    Generate the purchase requisition

    The sales order creates purchasing demand for supply from Affiliated Supply when the credit and sourcing conditions permit. The PR is the control hand-off from Branch sales to Branch purchasing, not a physical receipt plan.

    Creates A purchasing work item that preserves the required quantity, date, supplier, and customer destination.

  5. 03

    Confirm the external order

    Order confirmation communicates the customer promise once the sales and supply conditions are acceptable. Its dates must remain aligned with the later procurement and delivery chain.

    Creates A customer commitment that can be compared with the eventual Affiliated Supply confirmation and shipment.

  6. 04

    Convert the PR to an intercompany purchase order

    Branch purchasing converts the requisition into the PO sent to Affiliated Supply. The PO carries the commercial demand that enables HQ to create its corresponding internal supply order.

    Creates The formal internal purchase commitment and the reference for Branch invoice verification.

  7. 5a

    Create the Affiliated Supply sales order from the PO

    Affiliated Supply receives the PO and creates the supplying-company sales order. This is the internal order that links Branch's procurement evidence to HQ’s delivery, goods issue, and intercompany billing.

    Creates HQ’s executable supply commitment with a traceable Branch PO reference.

  8. 5b

    Create the delivery document

    Affiliated Supply creates the delivery against its internal sales order and prepares the goods for direct shipment. The delivery identifies the actual supplying plant, shipping evidence, and customer destination.

    Creates The operational record for picking, loading, shipment, and proof of delivery.

  9. 5c

    Post goods issue and ship directly to the customer

    HQ posts goods issue, reducing its inventory and recording its physical fulfilment evidence. The goods go directly to the customer; Branch does not receive the goods into its own stock in this scenario.

    Creates Inventory and COGS evidence in HQ, plus the physical fulfilment trigger for settlement.

  10. 5d

    Create intercompany billing

    HQ bills Branch for the supply. The intercompany billing document and its output or EDI hand-off provide the commercial evidence for the internal charge and Branch's payable.

    Creates HQ’s intercompany receivable and the invoice reference Branch must match to its PO.

  11. 06

    Handle the purchase-order goods-receipt status

    The illustrated design shows an automatic or statistical PO receipt with no Branch stock movement. Confirm the configured receipt treatment so procurement status supports invoice processing without falsely representing a physical warehouse receipt.

    Creates Procurement progress evidence without inventing Branch inventory.

  12. 07

    Post the Affiliated Supply PO invoice

    Branch posts the internal supplier invoice against its PO. This creates the intercompany payable and records the designed purchase cost, cost of goods sold, or clearing impact before customer billing is released.

    Creates Branch's payable and the settlement evidence used by the illustrated billing control.

  13. 08

    Create order-based customer billing

    Branch invoices the external customer from its sales order. This completes the customer-facing revenue and receivable side; reconcile it to HQ’s intercompany charge, delivery, and goods-issue evidence rather than treating the two invoices as unrelated events.

    Creates Branch's customer receivable, revenue, tax, and the final external-side reconciliation record.

THE THREE-PARTY MODEL

Keep commercial ownership, physical supply, and internal settlement separate

The process is easiest to understand when each organisation’s responsibility is stated explicitly.

SELLING COMPANY

Branch owns the customer sale

Creates the customer order and purchase order, receives the Affiliated Supply invoice, invoices the customer, recognises customer revenue, and carries the customer receivable.

SUPPLYING COMPANY

Affiliated Supply owns fulfilment

Accepts the internal order, supplies the goods, creates the delivery, posts goods issue, ships directly to the customer, and bills the Branch.

EXTERNAL CUSTOMER

The customer buys from Branch

Places the order with Branch, receives the goods from Affiliated Supply, receives the commercial invoice from Branch, and pays Branch.

DOCUMENT CHAIN

Follow both sides of the transaction

The blue hand-offs in the diagram cross organisational boundaries. Each hand-off should leave a traceable reference, status, value, and owner.

Stage Branch Affiliated Supply
Demand Customer sales order, item category TAS Internal customer and sales-area readiness
Sourcing Automatic PR → purchase order Sales order created from the purchase order
Fulfilment No physical receipt into Branch stock Delivery → PGI → direct shipment to customer
Settlement PO invoice verification → customer billing Intercompany billing to Branch

ACCOUNTING HAND-OFFS

Two companies recognise different sides of the same fulfilment

The exact tax and account postings depend on the legal design, but the practitioner must reconcile the internal supplier charge with the external customer sale.

AFFILIATED SUPPLY AT GOODS ISSUE Dr Cost of goods sold Cr Inventory

Affiliated Supply records that its inventory left for the external customer.

BRANCH AT SUPPLIER INVOICE Dr Purchase cost / COGS or designed clearing Cr Intercompany payable

The internal invoice records what Branch owes Affiliated Supply. The exact expense, stock, or clearing design must match the approved accounting model.

BRANCH AT CUSTOMER BILLING Dr Customer receivable Cr Revenue + tax where applicable

Branch recognises the customer-facing sale and creates the customer open item.

PRACTITIONER VIEW

What to watch across the chain

This scenario succeeds only when sales, purchasing, supply, billing, and Finance agree on the same organisational and document relationships.

01

Partner readiness

Affiliated Supply extension in Branch, Branch internal-customer extension in Affiliated Supply, purchasing and company-code data, sales-area data, payment terms, currencies, and tax identifiers.

02

Plant and material readiness

Delivering plant extension to the Branch sales organisation, material sales and purchasing views, delivering-plant determination, shipping data, and source-of-supply validity.

03

Sales-to-purchasing trigger

Order type OR, TAS item-category determination, schedule-line behaviour, PR creation, credit status, purchase requisition linkage, and PO conversion.

04

Cross-company fulfilment

PO output or EDI, Affiliated Supply sales-order creation, confirmed dates, delivery, PGI, proof of shipment, and direct customer ship-to details.

05

Invoice dependency

Affiliated Supply intercompany invoice, EDI or invoice receipt, PO invoice verification, quantity and price matching, billing relevance F, and customer billing release.

06

Financial reconciliation

Intercompany payable and receivable agreement, transfer price, customer revenue, purchase cost, currency differences, tax treatment, billing output, and document references.

WHEN THE CHAIN BREAKS

Find the last successful cross-company hand-off

Do not treat the process as one long transaction. Identify whether the failure occurred in demand transfer, supply execution, invoice exchange, or billing release.

NO PURCHASE REQUISITION

Did the sales item trigger external procurement?

Check item category TAS, schedule-line determination, material and plant data, source-of-supply settings, incompletion, rejection, and credit-block behaviour.

NO AFFILIATED SUPPLY ORDER OR DELIVERY

Did the purchase order reach the supply process?

Check PO creation and release, output or EDI status, supplier and internal-customer mapping, sales-area extension, material mapping, dates, blocks, and interface logs.

NO CUSTOMER BILLING

Was the supplier invoice posted and linked?

Check Affiliated Supply billing output, invoice receipt, PO invoice verification, billing relevance F, billing due status, copy control, pricing, tax, and accounting-block messages.

CONTINUE THE SCENARIO Continue to Intercompany design proof

Translate the practitioner chain into the Business Partner, plant, material, item-category, purchasing, output, billing, tax, and accounting configuration required to make it work.

Open configuration guide