Intercompany billing

[Former Member]

Can we have an intercompany billing without creating a delivery?

Can we use debit memo request as the sales document type for creating sales order for intercompany billing?

My clients are actually rendering services not selling goods.

Can u forward me a detailed documentation on configuring intercompany billing?

Thanks in advance for your help.

[rmazzali · Accepted solution]

I also faced similar situation: we solved it using services materials with item category group DIEN (Service with Delivery) creating deliveries only to anknowledge the service and trigger the intercompany process.

pls. reward if helpful

Roberto

[Former Member]

Hi,

Stock transfer between 2 plants in different company codes known as intercompnay stock transfer.

• Material should be maintained in both supplying/ receiving plants MM01.

• Stock should maintain only in supplying plant MB1C.

• Create receing plant as a customer in supplying plants companycode and sales area XD01.

• Assign the customer number in receiving plant details OMGN.

• Assign supplying sales area in supplying plant details .

• Assign delivery typd NB for in combination of supplying / receiving plant.

Create STO ME21N.

As it is normal , there in the item detials we should get shipping data i.e customer number.

• Go for delvy VL10B

Shiiping pt....

Select PO............ go for execute

then select the dly then gofor dly ..........create dly

delivery nubmer generated.

• goods issue VL02

Dely document...........

click on picking

enter the picking qty

click on PGI

In the mean time check in the PO history, will get the details

• Goods receipt MIGO

Stock overview then stock will be updated

With regards

Rajesh