Intercompany billing

[Former Member]

Hi gurus

We have a scenario like this.

Sales org. 1 - Company 1 - Plant 1 - Shipping point 1

Sales org. 2 - Company 2 - Plant 2 - Shipping point 2

A sales order is created under sales org.1 but to be delivered from shipping point 2.

We are using standard PO between company 1 and 2 - with a special condition type ZZZZ (with value). But in this scenario how can company 2 invoices company 1 for the parts delivered from shipping point 2?

Please help with any inputs. Thanks in advance.

yu

[Former Member · Accepted solution]

Hi

You will be creating the delivery with respective PO in company 2 from shipping point 2. Then do the intercompany billing with respective to Delivery to company 1.

Regards,

Rajesh.

[Former Member]

Hi,

Plesae refer following thread , it may help you :--

http://www.notiegeneration.eu/faq-intercompany-billing/

http://help.sap.com/saphelp_470/helpdata/en/dd/5614e7545a11d1a7020000e829fd11/content.htm

Thanks/Rajesh