Customized Billing to assign to NLCC delivery order

[Former Member]

Hi Gurus

Intercompany STO

NB (PO) --NLCC (delivery) -- ZIV (Billing)

I have created a customized ZIV billing document type...now how to assign to NLCC delivery order.

Steps in detailed please...

Regards

RG

[Former Member · Accepted solution]

Hi R G ,

Please note as given below :

1. You have created and Billing Type - ZIV . Now you need to maintain Copy control between ZIV and NLCC with all the relevant item categories .

Note :Check if intercompany Prcing procedure , internal cutomer created maintained and assigned properly .

2. For more details , please refer to the link below :

http://www.sap-basis-abap.com/sd/configuring-intercompany-billing.htm

Thanks and regards

Veera

[Former Member]

Hi

Copy control for Billing and delivery maintained.

But still the D.O is not looking for customized billing document.

Regards

RG

Edited by: R G on Jan 24, 2011 11:01 AM

[sundancer]

Message in a bottle...

As shown in OSS note 109254 - Customizing stock transport order Cross Company

1. OVV8: Assign billing type "IV" (for internal billing) to order type "DL" since, in the standard system, default order type "DL" is assigned to delivery type "NLCC" used for the stock transport order for technical reasons.

KR,

Sebastien

[JL23]

He could have read this information already in 2011 as Eduardo had given the OSS note number.

What sense does it make to add this info again 3 years after?

[eduardo_hinojosa]

Hi,

Check these notes:

SAP Note 109254 - Customizing stock transport order Cross Company

SAP Note 338922 - Analysis note for cross-company transactions (delivery)

SAP Note 543821 - FAQ: cross-company processing

SAP Note 308989 - Consultant note for cross-company transactions

I hope this helps you

Regards

Eduardo