How to assign more than one internal customers in single sales organization

[former_member184065]

Dear SD Experts,

I have configured Inter-company sales process to meet my business requirement between CC 1000 to 2000, it working fine.

Now, I have received further requirement related to Intercompany sales where requirement is generating from CC 1000 is asking for some material from 3000 & 4000 company codes.

My Org Struture is -

Company Code     1000 -      2000 -      3000 -      4000

Sales org               1000 -      2000 -      3000 -      4000

Plants                     KP01-     GP01-       DL01-      PY01

Dist. Chnl                KP   -      GP    -      DL     -      PY

Div                         10    -        10     -      10     -     10

Internal Customer  100050 - 100051 - 100052 - 100053

So, my quesry is that how I can assign more than one internal customers with 1000 sales org,  where I have already assigned internal customer 100051 with 1000 sales org.

Please advise.

Thanks

Naren

[former_member182378]

Narendra,

You don't have to assign more than one customers to a sales organization.

You have to look at this "from the other-way"!

Sales organization 1000 is a customer for other sales organizations like 2000, 3000 etc.

In other words sales org 2000 is selling to sales org 1000.

Sales organization 1000 is same as customer number 100050.

That means sales organization 2000 is selling to customer 100050

Another case could be sales organization 3000 is selling to customer 100050

Thus maintain internal customer 100050 in sales organization 1000.

Business case1:

When company code 3000 is selling goods to company code 1000, then create a sales order with

- customer is 100050

- sales area is 3000, DL, 10

- plant is DL01

Business case2:

When company code 2000 is selling goods to company code 1000, then create a sales order with

- customer is 100050

- sales area is 2000, GP, 10

- plant is GP01

[Former Member]

Hi Naren ,

You assign an internal customer number for inter company billing to your sales organization. In inter company billing, the inter company billing document is created for this customer number which represents your sales organization. The inter company billing document is assigned via the internal customer number of your sales organization.

Things to Do

1. Create a customer number that represents your sales organization.

2. Enter this customer number for the corresponding sales organization.

With Regards

Vinu