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

[Former Member]

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

[ivano_raimondi · Accepted solution]

Hello Ichimura,
in the standard it is not possible.
It is necessary a modification.
During intercompany billing creation, the sales area is taken from referred delivery fields LIKP-VKOIV, LIKP-VTWIV, LIKP-SPAIV.
You could implement userexit USEREXIT_FILL_VBRK_VBRP to fill these LIKP fields according to your requirements.
Best regards,
Ivano.

[Former Member · Accepted solution]

Dear Ivano

Thank you very much for your detail suggustion.

I understood how to to.

We proceed modification using following exit that you mentioned.

• USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)

This user exit is only called when the billing document is created. It is

used to provide the header and the item of the new billing document with

• deviating or additional data.

Best regards,

Ichimura

[Former Member]

Hello expert

Do you have any idea to handle this matter?

I need your help to proceed this matter.

Best regards,

Ichimura