interCo. billing ?????

[Former Member]

hi Xperts,

Scenirio: Customer order to Sales Org 0001 Deliver Plant is 0002.

In configs related toINterco.: Sales Area 0002/02/02 is assinged to plant 0002.

& INternal customer is assigned to Sales org 0001.

Still while creating IV billing doc. end customer is coming as payer.

Pls advice am I missing nything..

thnx

[Former Member · Accepted solution]

Hello,

There are a couple of settings to be taken care of..

Assume, 0001/01/01 is your delivering Sales Org with 0001 as the Plant. 0002/02/02 is the ordering Sales org with Plant 0002.

1. The internal Customer must be created in 0001/01/01 sales area with delivering plant as 0001. This customer should be assigned to 0002 sales org.

2. The Plant 0001 ahould be assigned to 0002/02/02 ssales area.

3. The material must exist in both 0001 and 0002 Plant/storage.

4. End customer should be created with 0002/02/02 sales area and Delivering Plant as 0001.

Not you raise a sales order for the end customer in 0002/02/02 and select the delivering plant as 0001.

It should work. Revert back if you have any issues.

Prase

[claudia_neudeck]

the last action was before two months, so I close this thread

[Former Member]

Hi,

Please check the following settings -

Your structure as below

Company Code 1000 2000

Sales Org 1000 2000

Dist.Chl. 10 20

Div 01 01

Plant 1000 2000

Intercompany Settings -

Assign Plant to Sales org and Dist.cha

SaleOrg Dist.Chl Plant

1000 10 1000

1000 10 2000

Intercustomer Settings

1. Create Internal Customer(1000 Sales Org) in Sales area 2000 20 01 in case the material is delivering from 2000 Plant.

2. Assign Internal Customer(1000 Sales Org) to Sales organisation 1000

Master Data

1. Final Customer must be exist in 1000 and 2000

2. Material must be exist in 1000 and 2000

Pricing Procedure

1. Different pricing procedure to be maintianed for Intercompany billing IV.

For more information, please refere following link -

Regards

Goutham