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Former Member

Intercompany

Hi there,

Wanna to know more for the 'Assign Organisation Units by Plant' in SPRO for intercompany billing. What is for?

Regards.

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3 Answers

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    Former Member
    Aug 22, 2007 at 03:28 AM

    in simple words this is to let system know that for a given sales area this is a plant for which intercompany sales processing is possible.....this piece of info will be used at the time of creation an IV billling document...

    this config is similar to the one where we assign an internal customer to the sales org.

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    Former Member
    Aug 22, 2007 at 03:42 AM

    Hi

    To process Inter company business process the pre requisites are

    • 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

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    Former Member
    Aug 22, 2007 at 07:26 AM

    Hi Chan,

    In the enterprise structure, we assign plant to sales organization and distribution channel. But in the intercompany sales scenario, we need to assign the delivering plant to the ordering sales area.

    As you know, once the assignment of the plant to company code is many to one. you cannot assign the plant to 2 different company codes. But to process the Intercompany sales, where we need to assign the supplying plant to the sales organization of the ordering company code.

    To facilitate this scenario, we use the concept of assign org units by plant. Here we can assign the delivering plant to the ordering sales area, by which we can process the movement of goods from supplying to ordering company.

    hope this will help you

    Regards,

    Ravikiran Pochiraju

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    • Former Member

      Hi there,

      In my scenario I am able to procees the intercompany billng but without assign the delivering plant to the organisation data (ordering party) via the SPRO? But I have assigned an internal payer to the sales organisation (ordering party)

      Could you explain more?

      Thanks in advance.