Inter Company

[Former Member]

Hi Gurus,

In Inter Company, i am unable to assign "plant of delivering company code to combination of Sales Org + Dist. Channel of ordering company code.While doing this a window with message:"The Customer for inter company billing missing in Salesorg SUSO[Sales Org of Ordering Company code]

Please provide me with the solution.....Thanx in advance.

regs,

SDN member.

[Former Member]

Hi Vimal,

In the configuration screen of Sales Organization you would find a Cust.Inter Co.Bill field. Enter the internal customer number.

Path: SPRO -> Enterprise Structure -> Definition -> Sales & Distribution -> Sales Organization -> Define -> Select your sales orgn.

In the intercompany sales scenario when Company A would be creating a intercompany invoice it would use this no. as its customer.

Regards

NP

[Former Member]

Hi,

Go to the Define Sales Organisation in IMG and there you'll find a fiels Cust.intercompany, there you need to assign the Customer no.

Hope this will help you. Reward if so

Regards

SD

[former_member227476]

dear nand

have assigned intercompany customer to sales org?

please check up

INTERCOMPANY SALES & BUSINESS PROCESSING:

An Intercompany sale transaction takes place when a sale occurs & the selling sales organisation belongs to a different company code than that of the delivery plant.

Intercompany business processing describes business transactions, which take place between two companies (company codes) belonging to one organization. The ordering company orders goods from a plant, which is assigned to another company code.

Ordering company Supplying company

Company code: 5555 1000

Sale Organization: 5555 PBIL

Distribution channel: 56 PW

Division: 58 GC

Plant: 5555 1000

Customer: 215 Product: Nimsulied

• Ent Stru- Assignment- SD- Assignment- SD- Assign Sales Organization: Distribution Channel- Plant

Sales Organization Distribution Channel Plant

PBIL PW 1000/ 5555

5555 56 5555/ 1000

• SPRO- IMG- SD- Billing- Intercompany Billing:

o Define Order types for Intercompany billing

o Assign organizational units by plant

o Define internal customer no by sales organization

• Assign Sales Doc relevant for Intercompany billing

o PORIV

o ORIV

• Assign Organizational Units by plant: assign sales area of ordering company to the delivery plant.

o 1000 5555 – 56- 58

Plant Descp Sales Orgn Descp Distbn Descp Division Descp

1000 5555 56 55

• Define internal customer no by sales orgn: create the customer of the ordering company in the company code of the delivering plant, but with the sales area of the ordering the company

Sales Orgn Descp Customer Inter Comp Descp

PBIL 215

• Pricing procedure: PI01 (Intercompany pricing)

• Determination Rule: OVKK

PBIL PW GC A 1 RVAA01

PBIL PW GC I 1 ICAA01

• VK11: PI01

• Create Order: VA01: POR: 5555-56-58: customer- 215, product- Nimulid, supplying plant: 1000.

• Delivery

• Goods issue

• Invoice for customer

• Invoice Intercompany billing

rewards if it helps

siva

Message was edited by:

siva narayana