Cross company sale and billing process

[Former Member]

Hello Everyone,

Could you please help me to configure Cross company sale and billing process step wise..my senario is:-

End Customer(J090) order goods (R-797) to company code and sales org (U100/U151). The stock is not available in plant U111. The inter company plant CQ11 agrees to supply the material (R-797) to the end customer directly. Now i need to create two invoices 1. End customer invoice and 2. Inter company invoice to the ordering plant AN36.

Comp code : U100

Plant : U111

Sales area : U151,DL,00

Material : R-797

End Customer :J090with sales area U151,DL,00 and company

code U100.

Delevering company

Comp code : CQ00

Plant : CQ11

Sales area : CQ11,DL,00

Please help me in this regard.

I shall be liable to u.

Thank u

Rikin

[Former Member]

Hi,

Check the below link for intercompany sales process configaration settings

http://wiki.sdn.sap.com/wiki/display/ERPLO/INTERCOMPANYBILLING

Regards

Senya

[Former Member]

Thanks a lot for ure detail explaination...Will come back to you if i stuck up somewher..Thanks a lot...

[former_member274400]

Refer intercompany process from SAP building block library

[former_member1091983]

Hi,

check this link..

http://help.sap.com/saphelp_46c/helpdata/EN/e6/4a772c9e0311d189b70000e829fbbd/content.htm

Reg,

JJ

[Former Member]

Thanks a lot for ure detail explaination...Will come back to you if i stuck up somewher..Thanks a lot...