Intercompany Billing

[former_member223456]

In Intercompany sales , Sales Org. of company code A uses the plant of Company code B in sales order.The Plant B then delivers the goods to the customer and thus creates delivery and PGI.Does Sales Org. A needs to create delivery and PGI in this case? If not then does it invoice to customer wrt sales order only?

[former_member223456]

thank you

[Former Member]

Hi,

See below link for configuration

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

Kapil

[Former Member]

Please go through this for more and detailed understanding.

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

Br, Sats.

[Former Member]

No. Sales org A bills customer directly. There will be intercompany invoice between Sales org. A & B in later step.

Br, Sats.

[former_member223456]

But Sales Org A will bill the customer wrt which document.And does intercompany bill type IV is created after Sales Org. A bill to the customer.

[Former Member]

Sales order

I

Delivery

I

Billing to customer

I

Intercompany billing

In the document flow there will be two billing documents. One is bill to customer second one is intercompany billing.

You can see intercompany billing selection in Billing Type field when you open VF01 transaction.

Please see the below link. you will understand the process in the question itself. Please go through the inter company customization also, based on that it works.

Br, Sats,