Customer for Intercompany Billing

[Former Member]

Hi

Where is the customer for Intercompany Billing copied from?

I have a Purchase Order - Ordering Plant A in Company Code 1. Material is ordered from Plant B in Company Code 2.

In delivering plant B we create Delivery against a Purchase Order.

Than we Create Invoice via VF01 against a delivery?

I am wondering how customer and partner functions are copied into the billing document.

Thanks

Mairusz

[ivano_raimondi · Accepted solution]

Hi Mairusz

the customer is the one linked to the ordering plant under customizing

> Tcode SPRO

>> Materials Management

>>> Purchasing

>>>> Purchase Order

>>>>> Set up Stock Transport Order

- Define Shipping Data for Plants

Bill-to party, and Payer are the same (sse note 141676).

Best regards,

Ivano.

[Former Member · Accepted solution]

Hello Ivano

Thanks. I have following case:

Devliery should be done to Customer 1050. This is the one assigned to plant in customing "Define Shipping Data for Plants".

But I want billing to be done against customer 1000.

I have set Partner Functions for customer 1050 as follows:

SP Sold-to party 1000

BP Bill-to party 1000

PY Payer 1000

But every time in the billing document Sold-to Party = 1050.

Can you advice why? How should I set it correctly.

Thanks

Mariusz

[ivano_raimondi · Accepted solution]

Hello Mariusz,

I think the sold-to party cannot be different.

Instead Bill-to party and Payer can be changed by implementation of note 141676. Please check this note.

Best regards,

Ivano.

[jrgen_pilgaard]

Hi

Try do as follows:

Change customer 1050 using VD02. Go to partner overview, and assign:

SP=1050

SH=1050

BP=1000

PY=1000

In that way the invoice will be accounted to 1000, mailed to 1000, but the delivery will still go to 1050.

BR Joergen

Edited by: Jørgen Pilgaard on Oct 5, 2010 4:03 PM