intercompany different sale area from plant

[Former Member]

Hi gurus

I have a issue : my customer need to split the sale area of intercompany billing when the issuing plant is the same.

in customizing I can link to 1 plant only one sale area.

Is there some exit where I can do it (basing on the DC of the original document)

regards

[alex_zheng]

Hi,

In T001W you can allocate the delivering sales area to the plant for which intercompany sales processing is possible.

The delivery sales area set here will be the one for which the intercompany invoice is created to bill the selling sales area. Unfortunately it is not possible to allocate more sales areas to the same plant, because the system couldn't know what to put in the intercompany invoice.

Regards,

Alex

[Former Member]

Alex, thank you for your reply.

Do you know if it is possible to force it somehow also by abap?

regards

[alex_zheng]

Hi,

You may try to define your own table to store the required organizational data for each plant. Then implement your own logic in userexit USEREXIT_FILL_VBRK_VBRP (RV60AFZC) to read the sales area data from your own table and set it into LIKP-VKOIV, LIKP-VTWIV & LIKP-SPAIV.

Regards,

Alex