Intercompany Scenario Query

[Former Member]

Dear All,

PLease refere to following scenario, & please help to clear my certain queries from below scenario

refer pt

4.Define Internal Customer Number By Sales Organization (Eg.4436 will create customer master for 4211 company code and that number will be maintained in this relationship:-4211/231)

(what is relationship 4211/231)

2. Create customer master for 4211 company code/sales org in 4436/RT/11

also precise (specifuc) step to create intercompany invoice

regards,

GHS

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Business case: -

Customer orders goods to company code/Sales organization A (Eg.4211/4211).Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in the system. Company code/sales org B (Eg.4436) will deliver the goods to end customer and raise an intercom any billing on 4211 with reference to delivery. This can happen only after 4211 raises invoice to his end customer to whom the material has been delivered by 4436.

SPRO Customization required:-

1. Assign plant of delivering company code (Eg.SI81) to sales org/distribution channel combination of ordering company code (Eg.4211/RT)

2. Maintain intercom any billing type as IV for sales document type OR

3. Assign Organizational Units By Plant (Eg.SI81/4211/RT/11)

4.Define Internal Customer Number By Sales Organization (Eg.4436 will create customer master for 4211 company code and that number will be maintained in this relationship:-4211/231)

5. Automatic posting to vendor account (Optional)

6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-For customer sales and billing

Maintain pricing procedure determination for 4436/RT/A/1/ICAA01-For intercompony billing

Master data to be maintained:-

1. Create end customer master in company code/sales org 4211/RT/11

2. Create customer master for 4211 company code/sales org in 4436/RT/11

3. Maintain PR00 as price for end customer-Active in RVAA01

4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01

5. Maintain IV01 as inter-company Price-Active in ICAA01

Process:-

1. Create OR with sold to party as end customer.

2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as intercomany sales.

3. Pricing procedure is RVAA01

4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.

5. Ordering sales org will create billing document F2 with reference to delivery for end customer.

6. Delivering sales org will create intercompany billing IV with reference to delivery document.

[Former Member · Accepted solution]

1) 4211/231, 4211 is the co. code 4211 n 231 is the sales org. .. U need to do the aasignment in that way

2)4211 is teh ordering company. In intercompany sales, ur delivering co. code will be invoicing this ordering company for the goods they are sending to the customer on behalf of you.. Right? so for this delivery company, they define the ordering co. as their customer by creating customer master record. AND 4436/RT/11 is teh sales area for that

U read the business case that u ve pasted here by going thru the configuaration steps for the intercompany sales on the system(SAP) n ur rest of the doubts will be cleared

IMG> SD> BILLING--> INTERCOMPANY BILLING

-regards

Prashant

Message was edited by:

prashant m