Skip to Content
avatar image
Former Member

Intercompany scenarios_Returns_Problem

Hi

I am unable to create a Internal credit memo in return process particularly with Intercompany scenario, which is an going on in my present project and is critical.

Order type used RE

Dely type: LR

Billing type: RE and IG( both cr memo to be created with reference to order RE)

Request you to help me for the configuration part.

Thanks and points will be rewarded.

Suddu

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Jul 11, 2007 at 06:20 PM

    Hi,

    You need to maintain copy control for your scenario to work.

    Please maintain entries for

    the order type and the billing doc type you are using.

    In spro go to

    Sales and Distribution->

    Sales->

    Maintain Copy control for Sales Document.

    -> Select

    Copying Control: Billing Document to Sales Document

    Maintain new entries as per your requirement and you will be able to create credit memo as expected.

    <b>Reward if helpful.</b>

    Thanks,

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Certain prerequisites must be met before you can process intercompany sales.

      The following data must be defined in Customizing for Sales by your system administrator:

      If you need to use the intercompany billing document, billing type IV must be maintained and assigned to the relevant sales document types

      Output type RD04 is used to enable intercompany billing to carry out posting to vendor account or invoice entry. In the standard system, billing type IV is assigned to output procedure V40000, which contains this output type.

      For information on setting up intercompany billing, see the online Implementation Guide.

      Billing type IG is used for internal credit memos.

      For condition records used in intercompany sales processing, one of the following condition types must be maintained:

      PI01 (fixed amount per material unit)

      PI02 (percentage of the net invoice amount)

      Permissible combinations of plant and sales organization must be defined

      Sales area data (sales organization, distribution channel, and division) must be assigned to each plant that participates in intercompany sales processing

      You must also create the following Sales master data:

      A customer master record for intercompany billing; this must be assigned to the ordering company code.

      Condition records for intercompany billing for every permissible combination of plant and sales organization

      <b>Reward if helpful.</b>

  • avatar image
    Former Member
    Aug 05, 2007 at 06:19 PM

    Thanks

    suddu

    Add comment
    10|10000 characters needed characters exceeded