intercompany sale transaction

[former_member550050]

Hi all

I am working with intercompany sale transaction and i am having an error

My org structure is c.c 1573 sales org 0003 d.c 04 div 00 plant 1002

Another org strcture is 1574 sales org 0009 d.c 09 div 00 plant is 1006

Customer 70000101 in sales area 0003,04,00

Customer 70000102 in sales area 0009,09,00

Material X is maintained for both the plants and stock is kept only in plant 1006 assigned c.c1574

Now i enter an order for material x from Customer 70000101 in sales area 0003,04,00 assigngned to c.c1573

I have done all settings

I am able to create delivery from plant 1006 assigned to c.c1574 and bill this customer f2 bill from my sales org 0003

Pricing procedue is RVAA01

Now comes my problem

I am able to create a inter company billing based on only the customers inv as referance that is billing doc

When i try to create inter company billing based on delivery it throwing an error as sales org not defined

And also in the intercompany inv created the header is 70000101 and not the sales org 0003 and pricing procedure also RVAA01 and not ICAA01

What is that i am missing in customizing

Raja

[former_member550050]

thread closed

[Former Member]

Hi Ramanath,

I think solution for this smaller than your question.

To solve this goto IMG - Sales & Distribution - Billing - Inter Company Billing and maintain their respective sales areas for both the Plants.

ie. 1002 maintain 0003,04,00 for 1006 maintain 0009,09,00.

In the same path you also have to maintain internal Customer number. ie select 1574 and assign 70000102.

Apart from this also check whether you have maintained PI01 Condition type in Sales Order or not.

Revert back if you have any doubts.

Regards

Pavan

[Former Member]

Now comes my problem

I am able to create a inter company billing based on only the customers inv as referance that is billing doc

When i try to create inter company billing based on delivery it throwing an error as sales org not defined

Considering that Standard settings are already present, go to VF01 and select Billing Type IV and you should be able to create an Intercompany Invoice against delivery.

Alternatively, go to VF05 and check on option Intercompany Billing or IV. This option is probably available after the option of Order Related Billing and Delivery Related Billing. It is possible to create Billing Document in Background from VF04.

And also in the intercompany inv created the header is 70000101 and not the sales org 0003 and pricing procedure also RVAA01 and not ICAA01

Check the OVKK assignment for determination of Pricing Procedure. Ensure to check the Document pricing Procedure in Inter-Company Billing Type IV.

Regards,

Rajesh Banka

[Shiva_Ram]

Hi,

Check the link for [prerequisites|http://help.sap.com/saphelp_47x200/helpdata/en/dd/561501545a11d1a7020000e829fd11/frameset.htm]

Regards