inter--2

[Former Member]

Hi,

Please give me the details that inter company sales The sales order will be created from ordering sales area or supplying sales area.

Thanks,

rash.

[Former Member]

HI

Ordering sales are only but plant you have to give supplying area

sarvesh

[Former Member]

Hello,

The order will be created in the ordering sales area to the end customer, but the plant will be given as the delivering plant.

As you know, the material should exist in both the plants. The internal customer should be maintianed in the ordering sales organisation, the delivering plant should be assigned to ordering sales org + Distribution Channel combination and the intercompany pricing should be maintined.

Prase

[Former Member]

Hi,

Inter-company Sale: The inter-company sale is when the sales organization in which the sales order is entered and the plant from which the goods are to be delivered are in different companies (company codes).

Since both companies create their own separate financial statements, the delivering company must bill the ordering company for the goods.

The Steps we follow in Intercompany sales are:

1. Create Sales order in one company code ( say 1010)

2. Plant in Other Company code say 1020 will deliver the goods

3. company code 1010 will issue bill to customer

4. Company code 1020 will issue one invoice to 1010.

the sales order is ofcourse created in the ordered Sales Organazation

Hope this will help.

reward Point if helpful.

Thanks,

Raja

I think these four steps we generally follow for intercompany sales.