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Intercompany process

Former Member
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Dear All,

Can you please let me know what are the standard processes (flow) for the inter-company (sales)?!!!

Thank you

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi,

please see this..........

http://help.sap.com/saphelp_470/helpdata/en/dd/5614e7545a11d1a7020000e829fd11/content.htm

one legal company delivers product to the customer, sourced from the plant, which belongs to another company code, then the scenario is termed as Inter-company sale Delivering company bills the ordering company.

This is called as Inter-company billing. Standard inter-company billing type is IV Let us take scenario as below: Customer u2013 300711 Sales area for creating sales order u2013 3000/10/00 Delivering plant u2013 1200 Material is R-1006 Supply Customer 300711 Plant 1200Sales org. 3000 Company code 3000 Company code 1000 Let us understand configuration behind

u2022 Determination of Billing type IV

u2022 Payer to which, supplying plant should bill.

u2022 Sales area in which payer should be defined

u2022 Pricing procedure for inter-company billing

u2022 Posting of inter-company invoice in MM Instructions Menu path

: IMG u2192 Enterprise structure u2192 Assignment u2192 Assign sales organization u2013 distribution channel u2013 plant Click Plant 1200 has to be assigned to sales organization 3000, as it is a delivering plant.

Regards,

venkataswamy

Former Member
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Hi ,

Follow these steps for intercompany process:

Step 1: DEFINE ORDER TYPES FOR INTERCOMPANY BILLING

Path: IMG - SD-Billing - Intercompany Billing - Define Order Types for Intercompany Billing.

Step 2: ASSIGN ORGANISATIONAL UNIT BY PLANT

Path: IMG - SD - Billing - Intercompany Billing - Assign Organizational unit by Plant

Step 3: EXTEND CUSTOMER

Extend a customer of one sales organization belonging to the ordering company code to another sales org. belonging to the 2nd company code in customer master data.

T-code: Xd01

Continue and create customer i.e. ship to party.

Step 4: ASSIGNMENT OF SALES ORG - DISTRIBUTION CHANNEL -PLANT

Path: IMG - Enterprise Structure - Assignment - SD

Step 5: CREATE CUSTOMER AND ASSIGN CUSTOMER NUMBER TO 2ND SALES ORG

This customer is nothing but the corporate office. We assign a customer no. to the corporate office. This corporate office will be assigned as an internal customer.

T-code: Xd01

Step 6: DEFINE INTERNAL CUSTOMER NUMBER BY SALES ORG

Path: IMG - SD - Billing - intercompany billing - Define internal customer number by sales org

Step: 6 MAINTAIN CONDITION RECORD

T-code: VK11 -- PI01 Here we maintain the price for intercompany that is for the corporate office.

Step: 6A T-code: VK11u2014PR00

Maintain a condition record for material in both sales orgs.

This PR00 is for the customer who is actually ordering the Material.

Step 7: CREATE SALES ORDER

T-code: VA01

Step 8: PICKING & PGI

Step 9: DELIVERY

Step 10: Do Billing for inercompany in VF04.