Inter company billing

[Former Member]

Hi,

The business case is as follows :

selling sales org (for sale to final customer ) is FR20 and assigned to company code FR20 and delivery Plant is 0925 assigned to company code NL12.

1) so for the setting" assign sales org units by plants " in inter co billing, FR20 is assigned to 0925 ...is this ok ? if yes, then why this setting is required. If this setting is not there, how would it make the difference.

2) there is another setting " define internal customer by sales org". In this the we create a customer no representing sales org FR20 and for this step, FR20 is assigned to the customer no created". is this ok. if yes, why this setting is required ?

regards

[Former Member]

Please check this link for some inputs on inter compnay process

Regards

Sai

[Former Member]

Hi

Answer are:

1. The assignment of cust ID to plant is for intercompany stock transport orders. If plant A belonging to company 1 is having stock transferred from plant B belonging to company code 2. SAP will use the customer ID assigned to the plant for intercompany bliling.

2. This is where you assign a customer ID to the sales org for the "standard" intercompany sales scenario which is described in your description

Frank