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