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intercompany

Former Member
0 Kudos

hi guru's

can any body plz help me on whole customizing steps for intercompany

sales process and billing. i m trying it since last few weeks but could'nt found the answer yet.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Ajit,

Give your Mail ID.

Regards

Srini

Former Member
0 Kudos

my mail id --

ajit.khandual@gmail.com

Former Member
0 Kudos

sent mail

reward if it helps

kiran

Former Member
0 Kudos

Can you please send one to me too saperpforums@yahoo.com?

Will definitely reward points promptly upon receipt.

Answers (2)

Answers (2)

Former Member
0 Kudos

try this -

Inter –Company Sales:

An Inter-company sale transaction takes place when a sale occurs & the selling sales orgn belongs to a different company code than that of the delivery plant.

Configuration example:

Ordering company Supplying company

Company code: 3000 1000

Sale Organization: 5555 4444

Distribution channel: 66 88

Division: 77 99

Plant: 3000 1000

Customer: ZZZZ Product: Energy drink

Assign Sales Organization/ Distribution Channel- Plant

(5555, 66) - 3000/1000

(4444, 88) - 1000/3000

Assign Sales area (5555, 66, 77) of company 3000 to delivering plant (1000) of Company 1000

Define sales order type OR to inter-company billing document IV

Define internal customer number by sales organization- ie- assign Sales org 5555 as internal customer to sales org 4444

The delivering plant creates the inter-company invoice together with the internal customer number of the sales organization which placed the order.

Use Inter company pricing procedure – ICAA01

Ensure - The material to be sold exist in the ordering & delivering plant

The copy control rules be defined between the standard invoice, such as F2, & the inter company invoice, such as IV.

Create standard sales order

Change the delivering plant at the line item level

Process delivery and PGI

Create external invoice and inter-company invoice (use vf01)

note - let me know if you were able to do it.

Former Member
0 Kudos

Venkat:

I will create the scenario and customizing settings and let you know.

I am note sure why I am not getting the window to assign points.

But I defiitely will in respect of your time and attention.

Are you currently on a project in the US?

Former Member
0 Kudos

hi

dont bother about points,

if the attachment helped u, than give ur thanks to

the person who send it to me.

Former Member
0 Kudos

hi

i have tried all the settings u told but still unable to process the sales order.

the moment i enter the delivering plant in line item an error comes.

error i m getting is: plz enter the valid delivering plant.

if u can just help me out on this.

regards

ajit

Former Member
0 Kudos

Hi Ajit

I have sent required doc on your ID,hope it helps.

Reward Points if it helps.