Skip to Content
author's profile photo
Former Member

Intercompany sales

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

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

6 Answers

  • Best Answer
    author's profile photo
    Former Member
    Posted on Aug 21, 2007 at 06:08 AM

    Mail sent

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo
    Former Member
    Posted on Aug 21, 2007 at 06:10 AM

    CHECK THE MAIL

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo
    Former Member
    Posted on Aug 21, 2007 at 06:11 AM

    Hi

    Mail sent

    reward if it helps

    Regards

    Prasanna R

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo
    Former Member
    Posted on Aug 21, 2007 at 06:12 AM

    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

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo
    Former Member
    Posted on Aug 21, 2007 at 06:13 AM

    Hi Balaji,

    mail sent

    regards

    Ali

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo
    Former Member
    Posted on Aug 21, 2007 at 07:59 AM

    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

    Add comment
    10|10000 characters needed characters exceeded