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sales information flow between two company codes

Former Member
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Hi Friends

I have a scenario where I want to pass pricing and sales document (like Order / Quotation / Contract) related information from parent Company Code to local / country level Company Code in real time. Can some one propose the configuration link the two company codes from sales and distribution point of view by configuration?

Thank You

Vinayak

Accepted Solutions (0)

Answers (1)

Answers (1)

padmaraju
Explorer
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Hi Vinayak,

Inter-Company process will occur in below situation.

While creating sales order, if the end user knows there is no stock on their plant, they request for their sister Concern Company to deliver these ordered goods to the customer directly, after delivery they will receive intercompany invoice from the delivering company code, that’s the reason you enter delivering plant while creating sales order.

Configuration check List-


1.Receiving plant becomes the customer of Delivering Plant.  So create a dummy customer in Delivering Plant company code and sales area


2. Assign this customer number to Receiving plant details & its selling sales area in below path

IMG -> Sales and distribution -> Billing -> Intercompany billing


3. Maintain the intercompany billing type (IV) in ur sales doc type (OR)


4. Assign the Delivering Plant to selling sales org+ Dist channel in Enterprise structure.


5. Determine pricing procedure for Standard (RVAA01) as well as Intercompany (ICAA01)


(Note: Dummy customer's Cust Pricing Procd, IV doc's Doc Pric Procd along with delivering plant's sales area)


Master data check list-


1.Material should exist in both plants.


2. Stock will be maintained in D-Plant (Delivering).


3. Maintain the condition records for Condition type PI01- VK11in Supplying sales area

Process steps


1.Now create VA01, enter the required fields, in delivering plant -enter delivering plant, item level as well as header level, and save,


2. Create Delivery VL01N, with ref to SO,

3. Create Billing VF01 (with ref to DEL) observe bill type-F2,

4. Create Billing VF01 (with ref to DEL again)--observe the bill type-IV.

Hope it will help you in understanding Inter-Company process

Regards,

Raju