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How to assign different sales area to one delivery plant during intercompany billing process

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Hello expert

 

 

I would like to know how to assign different sales area to one delivery plant during intercompany billing process.

We have case several salesa area share one delivery plant.

Trading flow is as below.

Sales org 1 →PlantA → Sales org A, Sales org B, Sales org C.

The transaction from Sales org 1 to Sales org A, Sales org B, Sales org C is intercompany billing.

Goods is delivered from Plant A to customer directly. Each sales org has their own customers.

Currently only one sales area is assigned for sales org 1 due to the limitation of OVV9.

Does anyone know how to handle this matter?

For instance during intercompany billing creation to change some user exit we can change distribution channel.

 

Best regards,

Ichimura


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