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STO and Intercompany Billing

Former Member
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Hi SAP GURUS

Can somebody help moi with STO and Intercompany Billing ...

I have tried on my own but always get stuck...

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

ranjeetrajendra_jain
Active Contributor
0 Kudos

Hi Rakesh

Try building blocks in SAP Help.

Here you will find amny documents on all kinds of scenarios in sap with configuration.

Try it out its gr8

Regards

Former Member
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Hey ranjeet thanks a lot yaar

that seems to be hell of a data base.

Reall Goodie

thanks one again

Answers (2)

Answers (2)

Former Member
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hi,

To create an Intercompany sales transaction proceed with creating the standard sales order. In the sales order, change the delivering plant at the line item level & create a delivery for the new shipping point represented for the delivering plant. Proceed with the delivery functions of selecting the packing & posting the goods issue. Then create an external invoice that will be sent to the customer & create an Intercompany invoice. That will represent the billing doc between the delivering plant & the selling sales orgn.

An internal Intercompany invoice can be created by entering the delivery no again for processing when using the transaction VF01. One can also select the doc due for Intercompany billing by using the billing due list VF04. When using the billing due list be sure to select the Intercompany-billing doc as the documents to be used, by checking Intercompany billing.

A Check List for Intercompany sales processing can be the following:

The enterprise structure must be maintained correctly, i.e., the plants must be assigned to the correct company codes as well as to the correct combination of sales orgn’s & distbn channels.

The Intercompany customer must be assigned to relevant sales orgn’s

The delivering plant must be assigned to the sales orgn.

The material to be sold must exist in the original & delivering plant.

The sales order must be relevant for Intercompany sales & have an assigned billing doc type

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

The pricing proc may have a special cond type assigned to it. This special cond type may represent the price to Intercompany sales orgn or it may represent a special discount offered to the Intercompany sales orgn for the material sold

The standard system has the following cond types:

To represent the Intercompany price as quantity-dependent.

To represent the Intercompany condition as percentage.

regards

sadhu kishore

Lakshmipathi
Active Contributor
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Dear Rakesh

Check the links which would be helpful to you.

[Stock Transfer From Plant to Plant|http://help.sap.com/saphelp_46c/helpdata/en/a5/6338ca43a211d189410000e829fbbd/frameset.htm]

[Stock Transfer in Purchasing|http://help.sap.com/saphelp_46c/helpdata/en/4d/2b912a43ad11d189410000e829fbbd/frameset.htm]

[Plant to Plant Transfers with Stock Transfer Orders|http://help.sap.com/saphelp_46c/helpdata/en/fa/05993874dc9b21e10000009b38f8cf/frameset.htm]

Thanks

G. Lakshmipathi