cn u tell me we hv three plants n in between i ll hv to do stock transfer thn how i ll do this scenerio....
Here is the step by step to configure intercompany.
DEFINE ORDER TYPES FOR INTERCOMPANY BILLING
Path: IMG -- SD-Billing -- Intercompany Billing -- Define Order Types for Intercompany Billing.
ASSIGN ORGANISATIONAL UNIT BY PLANT
Path: IMG SD --Billing -- Intercompany Billing -- Assign Organizational unit by Plant
HERE U HAVE TO ASSIGN ALL THE 3 PLANTS TO UR SALES ORG.
Extend a customer of for eg.us05 sales organization i.e. eg.7000006001 to sales org. in customer master data. This is the customer who is actually ordering for the material.
ASSIGNMENT OF SALES ORG - DISTRIBUTION CHANNEL -PLANT
Path: IMG -- Enterprise Structure Assignment -- SD
Create Customer and assign customer number to 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.
DEFINE INTERNAL CUSTOMER NUMBER BY SALES ORG
Path: Img SD --Billing-intercompany billing -- Define internal customer number by sales org
MAINTAIN CONDITION RECORD T .C
T-code: VK11 -- PI01
Here we maintain the price for intercompany that is for the corporate office.
Maintain a condition record for material sales org-US05 and dc- U4.
This PR00 is for the customer who is actually ordering the Material.
Create Sales Order
Then do delivery and Billing
Note: All the three plants should be assigned to the Sales org. of buying plant.
Reward if useful to u