on 05-03-2007 5:50 AM
Hai,
1. wat r the steps in the intracompany billing? What r the configurations that should be done by the SD Consultant in Intra Company billing?
2.For Combined deliveries where shall we check in Customer master(Sold to party or Ship to parrty)?
Regards,
Siva
Hi Siva S,
2)- For combined delieveries , u need to mark the check box- "Complete Delievery" in Customer master record in Sales area data view,
1) I posted answer for this earlier, for u posting this again check out,
<b>
/message/3364260#3364260 [original link is broken]</b>
Check all ur settings once again for creating intecomapny billing,
- Material should b exist in both plants,
- stock will be maitained in D-Plant ( Delivering)
- now Plant - R ( Receiving ) become the customer of Plant-D, So create a dummy customer in Plant-D's company code and sales area,
- assign this customer number to Plant -R's details & its selling sales area.
- Maintain the intercomapny billing type(IV) in ur sales doc type (OR),
-assign the Plant-D to selling sales org+ dbt channel,
-maintain relevant copy controls between documents,
- Determine pricing procedure for Standard(RVAA01) as well as INtercompany (ICAA01)
(Note: Dummy customer's CPP,IV doc's DPP along with Delievering plant's sales area)
-maintain the condition records for Conditioin type PI01- VK11,
(Note: In ICAA01, u wont find any PI01 Ctype, but u ll find IV01-, if u observe the details of IV01 Ctype in V/06, it has the ref Ctype as "PI01" , through which the condition record of PI01 is shared to IV01also..)
-Now create Va01, enter the required fields, in delivering plant -enter Plant-D,@ item level as well as @ header level, and save,
- Create Delivery VL01n, with ref to SO,
- Create Billing VF01 ( with ref to DEL)--- observe bill type-F2,
- Create Billing VF01( w r t DEL again )--observe the bill type-IV.
try out and let me know,
*Reward Points,if helpful
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
HI Ramki,
Thanks , I havent read it.
there wont be much difference between intercompany billing n intracompany billing,
as we all know,
intercompany billing , sent by the delivering company code to the receiving company code. In this process 2 company codes involved,
where as in
Intracompany billing, occurs,
if the stock transfers between 2 plants which belongs to same company code and then if the delivering plant wants to maintain the accounts for their stock transfer to other plants,
STO has , with billing n without billing,
all the settings r the same for STO with billing, except the
assigning del type to the plant,
in STO without billing --del type --NL
in STO wiht billing --- del type -NLCC,
Hope its clear
Hi shiva,
For combines deliveries, you need to flag the 'order combination' filed in sales area date - shipping view
Regards,
Sanjay
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.