on 10-02-2009 9:52 AM
Dear All,
Can you please let me know what are the standard processes (flow) for the inter-company (sales)?!!!
Thank you
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
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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.
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