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Former Member
Nov 12, 2009 at 07:22 AM

Intercompany billing in Is-Retail


at present we are having one company code, we are planning for one more company code let say we are having 9000 company code and planning new business with new company code 6000

we are planning existing comapny code will become customer for new co.code 6000

in this case we need to set up intercompany sales/billing, as part of this acctivity we need to map part of 6000 co.code DC as vednro for stores of 9000 code and part of 9000 co.code stores will become customers for 6000 co.code DC.

how to map this in SAP?

if i will not map this ccustomer-vendor relation what is the impact on intercompany billing?