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Former Member

inter company

hi brothers

can any bady explaine one step and two step in inter company process.

thanks inadvance

narasimha.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 25, 2007 at 11:36 AM

    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 organ: 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

    Reward Points if useful.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 26, 2007 at 04:44 AM

    In one step, if u make delivery in one comp. code, the stock will be increased in other company code without even doing MIGO.

    In 2 step, if u made a delivery in one comp. code, the other comp. code u have receipt the material by doing MIGO, then only stock will be increased.

    this is the difference between 1 step & 2 step.hope i answered ur question, still u have any queries, feel free to post

    Reward points if it is useful to u.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 26, 2007 at 05:32 AM

    Dear Narashima,

    Configure Intercompany Stock Transport Order :

    Material should exist in both the plants (Delivering & Ordering),

    Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.

    Assign its Sales area to the delivering plant

    Assign the document type and Delivery type NB and NLCC

    Assign the Supplying plant --> Receiving Plant --> NB

    Take the delivering plant and assign the sales area.

    Vendor master has to be created and assaign the supply source ( Delivering Plant).

    Create a puchase order ME21N ---> Save

    Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.

    Select the Delivery creation line and do the back ground process.

    Start the log display and see the delivery document number by the documents button

    Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.

    Billing (Intercompany pricing conditions should be set).

    I will suggest you to visit http://sap-img.com/sap-sd.htm. It will give you the overview of SAP SD module.

    Moreover there is a separate section of FAQs with answers which will help you in great deal.

    Hope this helps you.

    Do award points if you found them useful.

    Regards,

    Rakesh

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