Intercompany trade scenario Project (PCS) Delivery

Invoicing between a project calculation office and a warehouse or other departments.

The cost of goods sold (COGS) of a Project Control project can be posted to the entities involved in the project. If an intercompany trade relationship is defined for the project calculation office and the responsible departments involved, an intercompany trade order and, if specified, an internal invoice is created for the calculation office and the responsible department.

In this scenario, the originating business object is a PCS Project. The intercompany trade order is created when the COGS details are saved in the Project COGS Distribution (tipcs3110m000) session, provided that an intercompany trade relation is present for the project office and the responsible department involved.

Related orders are not present in this scenario. The transaction lines are created when the project is closed.

Supported price origin: Cost-Plus