hi Nand
Following is the step to config intercompany
HI
I will tell u the entire step.
Step: 1
DEFINE ORDER TYPES FOR INTERCOMPANY BILLING
Path: IMG -- SD-Billing -- Intercompany Billing -- Define Order Types for Intercompany Billing
Step: 2
ASSIGN ORGANISATIONAL UNIT BY PLANT
Path: IMG – SD --Billing -- Intercompany Billing -- Assign Organizational unit by Plant
Step: 3
EXTEND CUSTOMER
Extend a customer of us05 sales organization i.e. eg.7000006001 to dell sales org. in customer master data. This is the customer who is actually ordering for the material.
T-code: Xd01
Step: 4
ASSIGNMENT OF SALES ORG - DISTRIBUTION CHANNEL -PLANT
Path: IMG -- Enterprise Structure – Assignment -- SD
Step: 5
Create Customer and assign customer number to Dell Sales Org ie e.g. 100358 (payer)
This customer is nothing but the corporate office. We assign a customer no. to the corporate office. This corporate office will be assigned as an internal customer.
T-code: Xd01
Step: 6
DEFINE INTERNAL CUSTOMER NUMBER BY SALES ORG
Path: Img – SD --Billing-intercompany billing -- Define internal customer number by sales org
Step: 6
MAINTAIN CONDITION RECORD T .C
T-code: VK11 -- PI01
This step u have left it. Configure thise one.
Step: 6A
T-code: VK11—PR00
Maintain a condition record for material sales org for eg.US05 and dc- U4.
This PR00 is for the customer who is actually ordering the Material.
Step: 7
Create Sales Order
T-code: VA01
Hope it will help u more. Possible tell ur mail. i will send u the doc.
Reward if it is useful
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