Abt intercompany senarion.

[Former Member]

Dear sd gurus,

In intercompany senarion I have some doubts those are as follows.

1. to which sales org we assign internal customer.

2. how we define customer i.e supplying com code & ordering sales area.

3. abt account determination.like for IV01 & PI01 which accouts i have to assign.

4. Business senarion for intercompany billing.

like Sales order---send req to suppying plant-done delivery from that plant--billing for customer----billing for inernal customer

what would be the return senario. plz give me example in detail.

some info abt pricing pro determination like for ordering sales area & supplying sales area.

In my senarion it is not triggriing procedure of supplying sale area while billing for inernal customer. wht will be the reason

Waiting for ur favorable reply

Regards

nitin

[Former Member · Accepted solution]

1. To which sales org we assign internal customer : Create the customer master in the delivering sales area and assign the same to ordering sales org

2. How we define customer i.e supplying com code & ordering sales area: +You need to assign the delivering plant to ordering sales org + distribution channel. (SPRO--> Ent Structure --> Assignment --> Sales & Distributuin --> Assign plant to sales org distribution channel.+

3. Maintain PI01 for the intercompany price.

4. When the ordering company raises the order, the delivery happens from the plant which is assigned to the item. Once delivered, two billing types will be triggered from billing due list, IV for intercompany and F2 for final customer. For IV, it will take the inernal customer described in step 1, and for F2, it will take the customer for whom we created the sales order.

Hope it helps.

Prase

Edited by: Prasanth on Apr 21, 2008 4:56 PM

[Former Member · Accepted solution]

Thank you very much for ur reply Prasanth

Wht info u given is very valuable.

Bt still i have sme doubts like.

1.creation of internal customer.

xd01---which company code i have to take n which sales area.

why to assign int cust to ordering sales area.

2. about account determination.

like for pi01 & iv01 which acc keys n which g/l i have to assign abt account effects. like dr cr etc.

3. and i want whole senario like return senario also.

I know only in one thread i m asking no of questions. bt hope u will answer them.

Regards

nitin

[reazuddin_md · Accepted solution]

Hi Nitin,

there are many threads posted and replied on intercompany sales.

this is for your ref:

browse this link:

[https://www.sdn.sap.com/irj/sdn/profile?userid=3558505]

Hi,

Go through the explanation given below with test cases.

Business case: -

Customer orders goods to company code/Sales organization A (Eg.4211/4211).Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in the system. Company code/sales org B (Eg.4436) will deliver the goods to end customer and raise an intercom any billing on 4211 with reference to delivery. This can happen only after 4211 raises invoice to his end customer to whom the material has been delivered by 4436.

SPRO Customization required:-

1. Assign plant of delivering company code (Eg.SI81) to sales org/distribution channel combination of ordering company code (Eg.4211/RT)

2. Maintain intercom any billing type as IV for sales document type OR

3. Assign Organizational Units By Plant (Eg.SI81/4211/RT/11)

4.Define Internal Customer Number By Sales Organization (Eg.4436 will create customer master for 4211 company code and that number will be maintained in this relationship:-4211/231)

5. Automatic posting to vendor account (Optional)

6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-For customer sales and billing

Maintain pricing procedure determination for 4436/RT/A/1/ICAA01-For intercompony billing

Master data to be maintained:-

1. Create end customer master in company code/sales org 4211/RT/11

2. Create customer master for 4211 company code/sales org in 4436/RT/11

3. Maintain PR00 as price for end customer-Active in RVAA01

4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01

5. Maintain IV01 as inter-company Price-Active in ICAA01

Process:-

1. Create OR with sold to party as end customer.

2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as intercomany sales.

3. Pricing procedure is RVAA01

4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.

5. Ordering sales org will create billing document F2 with reference to delivery for end customer.

6. Delivering sales org will create intercompany billing IV with reference to delivery document.