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Former Member

Intercompany sales issue


I have gone through most of the post regarding intercompany sales process configuration and from them I have some questions:

  1. In the intercompany sales process plant is determined at item level automatically or not? If it is automatically determined(In the case when I have maintained the plant in customer material info record or material master or customer master) then for the same material when I will create the order to cash process which has no intercompany sales then from which configuration plant will be determined at item level?
  2. From which document I can see the different plant in intercompany sales process. As in our process I am not able to see different delivering plant in any of the billing document. Plants are same in general invoice as well as intercompany billing. As we are sending the materials from another plant which is in some other company code still it is showing the same plant in both the billing document.
  3. In intercompany billing (IV billing type) why sales area is different at header and item level.
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2 Answers

  • Best Answer
    Oct 06, 2015 at 05:29 AM

    Hello Sanjit,

    1. First we should understand the process of intercompany, Basically it is used when we want to deliver the goods from the plant which belongs to other company code. Here two scenarios are possible.

    I) - Product is not available in our plant, in this case user will change the plant manually in the sales order. and put the plant which belong to other company code.

    II) - Product is not produce in out plant and we want when ever order come for this product system should determine the plant (which belong to other company code) automatically in such case we will maintain the plant (which belong to other company code) as a Delivery Plant in MMR (in sales view) so system will pick the plant automatically.

    As we know once we assign the plant to Distribution chain it becomes delivering plant.

    Sales Org + Distribution Channel = Plant (becomes delivering plant).

    2. Plant would be same in Inter company invoice and in customer invoice. Plant is copied from order >> Delivery to customer invoice/intercompany invoice.

    3. could you show me the screen shot of heare and item level of inter company invoice.


    Prashant Sharma

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    Former Member
    Oct 10, 2015 at 01:49 PM

    Hi Prashant,

    Yes it is cleared all the queries which I have.Very nicely explained by you which I have not found from all the previous discussion in this forum.


    Sanjit Bhattacharya

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