Intercompany Problems

[Former Member]

Hello Everyone,

Here is my question on intercompany based third party sales scenario.

Here are org. parameters for posing my question

One Company lets say CCCC

Two Company codes:  CC01  & CC02

Two Sales Org:  SORG1  & SORG2

Only One plant:  PL02 for CC02 CC.

SORG1 will raise SO with plant as PL02. As SORG2 does not manufacture these materials it will raise a back to back (third party) PO to vendor.

Once Vendor delivers the goods to customer then we need to create custoemr billing and intercompany billing

Now when i configure this scenario in SAP the PR-PO part and customer invoice is working but not intercompany billing document.

Appreciate if you can run though the config steps with respect to intercompany billing.

Do we always need delivery for Intercompany billing to be created.

Thanks

Sri

[Lakshmipathi]

Appreciate if you can run though the config steps with respect to intercompany billing.

Search Google with the text Third party Intercompany Billing so that you will find a standard documentation and also more SCN threads on this topic.  Take the inputs from there and try

G. Lakshmipathi