Skip to Content
avatar image
Former Member

Intercompany billing

I configured Cross company selling.

I got everything just fine but not for the intercompany billing.

It takes the sales order pricing procedure(the one with PI01 component) instead of the intercompany pricing procedure (the one with IV01 component).

I already set the IV to the sales document type under intercompany billing

and already set the document pricing procedure to I and set it to my pricing procedure.

Anything that I miss so the intercompany billing document takes the sales order pricing procedure?

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

3 Answers

  • avatar image
    Former Member
    Oct 08, 2007 at 09:39 AM

    dear dwi

    INTERCOMPANY SALES & BUSINESS PROCESSING:

    An Intercompany sale transaction takes place when a sale occurs & the selling sales organization 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 Organization: 5555 PBIL

    Distribution channel: 56 PW

    Division: 58 GC

    Plant: 5555 1000

    Customer: 215 Product: Nimsulied

    • Ent Stru- Assignment- SD- Assignment- SD- Assign Sales Organization: Distribution Channel- Plant

    Sales Organization Distribution 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 organization

    • Assign Sales Doc relevant for Intercompany billing

    o PORIV

    o ORIV

    • Assign Organizational Units by plant: assign sales area of ordering company to the delivery plant.

    o 1000 5555 – 56- 58

    Plant Descp Sales Organization Descp Distribution 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

    rewards if it helps

    siva

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 08, 2007 at 10:05 AM

    Hi

    the pricing condition type for the inter company billing is pi01

    the pricing condition type for the intercompany sto is ivc1 if u are using the intercompany scenario then the system automatically pics the pio1 from the pricing procedure in which u define it and if u are using the intercompany sto then the system picks the ivc1 which is in the standard pricing procedure that is the intercompany pricing procedure

    i think u got the point

    thanks and regards

    reward points if useful

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 08, 2007 at 10:50 AM

    Hi,

    Please check your Pricing Procedure Determination,the following should be there if you are doing the Inter Company( Stock Transfer Order - Two Plants with Two Different Company Codes)

    Your Sales Area + Doc Pricing Pro (Y - Inter Company) + Cust Pri Pro ( 2 - Inter company Customer) + your Pricing Procedure ( Inter Company Pricing Procedure)

    Please Reward If Really Helpful,

    Thanks and Regards,

    Sateesh.Kandula

    Add comment
    10|10000 characters needed characters exceeded