Hi Friend,
These are important settings with very use ful links, Go throught that:
1. Create material master Z for plant A (company A), and plant B (company B).
2. Create vendor masteri for company A, assigned to plant B; e.g: vendor X assigned as plant B.
3. Create PO (doc.type NB) from plant A to vendor X for material Z.
4. Supposedly system would automatically recognised this as cross-company transaction. Then plant B could create delivery refering to this PO.
You need also to configure your Stock Transport Order settings for your Cross-Company Business Transaction to work.
1. Customer No. for the Goods Receiving Plant - OMGN
2. Availability Check- Checking Rule (if necessary) - OMGN
3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)
4. PO type (which i belive you have done) - OMGN
5. Assign Vendor No. to the Supplying Plant (done) - VK02
6. Assign Customer No. to the Purchasing Plant for the Inter-Compnay Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),
IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org and by the way for the Invoice to work between Cross-Compnay Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure.
Few Links:
http://www.sap4u.com/documents/InterCompany_Billing_IDoc.pdf
http://help.sap.com/bestpractices/BBLibrary/html/J48_ProjInterBill_EN_DE.htm
http://www.sap-img.com/materials/setting-cross-company-transaction.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/dd/561501545a11d1a7020000e829fd11/frameset.htm
http://help.sap.com/bestpractices/BBLibrary/Documentation/J62_BPP_EN_US.doc
SAP Library: IMG - SD - Billing - Inter company Billing
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