on 08-21-2007 7:05 AM
Hi,
Can anyone please send me the step by step configuration documentation of intercompany sales.
My mail id is kishorkumarbala@yahoo.co.in
Thanks,
Balaji
Mail sent
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Hi,
Inter company sales process is the business process where the customer order for the material for the company code xxx and which is nt having the material in stock so it goes for the company code yyy
Here in this process the material is shipped from the company code YYY to the cutomer and the bill to the end customer is given from the company xxx and the company code xxx is billed by the company code yyy
process:
suppose the customer A places the order for the material m1 to the company code xxx and the material is not in the stock at that plant then the company code places the order for the same material m1 with the company code yyy
so the material should be there in the both company codes xxx and yyy
so create the customer with the sales org xxx in XD01
then create te materiall in the plant xx and extend the material to the plant yy
and also create the inter company billing customer between teh two company codes whio will bill the company code xxx
create the intercompany billig customer in the t code xd01 under the account group and assign the customer to the sales org under the company code xxx
1.create thet customer under xxx with tcode xd01
2.create the inter company billing partner under the company code yyy
3. and then assign this customer to the company sales org xxx
4.then create the material master in the mm01
5. extend the mataerial to tje company code yyy
6.then create the sales ordr with the sales area of the company code xxx
7 then change the plant in the item over view of the material to the plant of the company code yyy
8.create the delivery for the material withj the shiping point under the company code yyy
9in the billnigdocument enter the inter company pricing as pi01
10 here we have to create the billing for the same delivery document for two times
11 one for teh inter company process and
12 other for the customer
thanks
reward points if need ful
santosh
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Hi Balaji,
mail sent
regards
Ali
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Hi,
INTERCOMPANY SALES & BUSINESS PROCESSING:
An Intercompany sale transaction takes place when a sale occurs & the selling sales orgn belongs to a different company code than that of the delivery plant.
Intercompany business processing describes business transactions, which take place between two companies (company codes) belonging to one organization. The ordering company orders goods from a plant, which is assigned to another company code.
Ordering company Supplying company
Company code: 5555 1000
Sale Organisation: 5555 PBIL
Distribution channel: 56 PW
Division: 58 GC
Plant: 5555 1000
Customer: 215 Product: Nimulid
Ent Stru- Assignment- SD- Assignment- SD- Assign Sales Orgn: Distbn Channel- Plant
Sales Orgn Distbn Channel Plant
PBIL PW 1000/ 5555
5555 56 5555/ 1000
SPRO- IMG- SD- Billing- Intercompany Billing:
o Define Order types for Intercompany billing
o Assign organizational units by plant
o Define internal customer no by sales orgn
Assign Sales Doc relevant for Intercompany billing
IVo POR
IVo OR
Assign Organizational Units by plant: assign sales area of ordering company to the delivery plant.
o 1000 5555 56- 58
Plant Descp Sales Orgn Descp Distbn Descp Division Descp
1000 5555 56 55
Define internal customer no by sales orgn: create the customer of the ordering company in the company code of the delivering plant, but with the sales area of the ordering the company
Sales Orgn Descp Customer Inter Comp Descp
PBIL 215
Pricing procedure: PI01 (Intercompany pricing)
Determination Rule: OVKK
PBIL PW GC A 1 RVAA01
PBIL PW GC I 1 ICAA01
VK11: PI01
Create Order: VA01: POR: 5555-56-58: customer- 215, product- Nimulid, supplying plant: 1000.
Delivery
Goods issue
Invoice for customer
Invoice Intercompany billing
Thanks
sadhu kishore
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Hi
Mail sent
reward if it helps
Regards
Prasanna R
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CHECK THE MAIL
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