intercompany billing

[Former Member]

Dear friends

which type of delivery type we are using for intercompany billing

With Regards

Sankalp Singhai

singhai.sankalp78@gmail.com

[Former Member · Accepted solution]

Hi Sankalp,

Please find below the Delivery types and Movement Types used in inter company Billing.

Stock Transfer between Two Plants with One Company code.

The Purchase Order Type is Used in this case is "UB".

And the Delivery Type Used here is "NL".

Goods Movement type: 641

STPO: - Stock Transfer Purchase Order – Inter Company

Stock Transfer Purchase Orders between Two Plants with Two Different Company Codes.

The Purchase Order Type is Used in this case is "NB".

And the Delivery Type Used here is "NLCC".

Goods Movement type: 643

Intercompany Billing:

Sale Document type : OR

Delivery Type : LF

Goods Movement type: 601

Hope this Clarifies Your Doubt and Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula

[Former Member]

Hi Sankap

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

Here we maintain the price for intercompany that is for the corporate office

Step: 6A

T-code: VK11—PR00

Maintain a condition record for material sales org-US05 and dc- U4.

This PR00 is for the customer who is actually ordering the Material.

Step: 7

Create Sales Order

T-code: VA01

Create sales order with plant -DEL1, customer-7000006001, material-5000000994.

And INTERCOMPANY DELIVERY TYPE NB and NLCC

Reward if useful to u

Message was edited by:

narendran vajravelu

[Former Member]

hi,

document type and Delivery type NB and NLCC.

regards,

arun prasad

[Former Member]

hi

INTER COMPANY NB IS DOCUMENT TYPE AND NLCC IS DELIVERY DOCUMENT TYPE

NLCC delivery type