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inter company sale - Concepts

Former Member
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Hello friends

These are the intercompany questions need to be clear.Please help me to understand.

A) While doing Invoice IV - from delivering compamy code (ex 2000) to ordering comany code (ex 1000)

Under company code : 2000 , Plant -A and

under company code : 1000, Plant- B and sales org- us01.

I know customer presence should be there for inter comapny Invocie.

Now My questions are

1) how to create customer and who will be the customer - (plant -? under coppany code -1000)

2) from where the inter company Invoice is comming - from - (plant or sale org -? under company code -2000) and what is the link -? I mean how sytem will understand this -?

3)New pricing procedure involved for invoice IV -?

4)if there is intercopmpany sales , inter copmpany stock transfer whould also involve or not necissary -?

5) AND if I am misssing any important points in inter company sales please guide me.

I am not clear, please help me on this.

Thanks

Krish

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Answers (2)

Answers (2)

Former Member
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reazuddin_md
Active Contributor
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1) how to create customer and who will be the customer - (plant -? under coppany code -1000)

Ordering sales organization has to be created as Internal customer, who will receive the IV invoice. from the supplying sales organization ( IV will be created wrt: Delivery , in which sales organization will be supplying plant's sales org)

2) from where the inter company Invoice is comming - from - (plant or sale org -? under company code -2000) and what is the link -? I mean how sytem will understand this -?

when you create invoice 2nd time wrt: to the delivery document, then system will check in delivery document, whether its relevant for IV or not. In delivery document header this status will be indicated. if IV relevant, it will check item category of the reference document & then it will check ref doc type details & finds the IV doc type, if necessary copy controls maintained between delivery & IV then data will be copied in IV invoice.

3)New pricing procedure involved for invoice IV -?

as in std, new pricing procedure will be determined.as there would be internal agreement may exist, to issue the invoice either on fixed amount or percentage basis. hence new pricing procedure with new cond types required.

4)if there is intercopmpany sales , inter copmpany stock transfer whould also involve or not necissary -?

it depends on client requirement, if the client who has transactions between company codes eg: exchange of goods, then Int.company STO has to be configure. if their agreement is to dispatch the goods to the customer whoz exist in diff comp code, then there will be only Int.comp sales.

5) AND if I am misssing any important points in inter company sales please guide me.

for more clarification & better understanding, go through SAP HELP. search in forum for the links.

Former Member
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Thank you Reazuddin. Thanks for your time.

Thanks

Kris