Intercompany Processing

[Former Member]

Dear Gurus,

My question is : Define Internal Customer Number By Sales Organization:

Menu Path: IMG/ SD / Billing/ Intercompany Billing/ Define Internal Customer Number By Sales Organization:

which internal customer should we define by the sales organisation? Is it the end customer or the ordering company code. All this should be assigned to the supplying sales org° isn't it?

Thanks

[former_member227476 · Accepted solution]

dear fbrice

internal customer number mean not the end customer, this is nothing but ordering company

in intercompany process one company will order to another company right say it is company XXX ordering to company YYY

company YYY is receiving the order from XXX mean in company YYY , XXX is one customer

thats why to process intercompany we will create on intercompany customer and assign with ordering company

rewards plss

siva

[Former Member]

here you can find more info:

http://help.sap.com/saphelp_470/helpdata/en/dd/5614e7545a11d1a7020000e829fd11/frameset.htm

the customer is most of the time another sales organisation which belongs to another company code.

post your email ID so I can send you the logic of intercompany processing in SAP?

reward

if helpful

kind regard,s

hakan

[Former Member]

Hi Ngassom,

The Ordering Plant should be created as customer.

Go through the explanation given below with test cases.

Business case: -

Customer orders goods to company code/Sales organization A (Eg.4211/4211).Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in the system. Company code/sales org B (Eg.4436) will deliver the goods to end customer and raise an intercom any billing on 4211 with reference to delivery. This can happen only after 4211 raises invoice to his end customer to whom the material has been delivered by 4436.

Define Internal Customer Number By Sales Organization (Eg.4436 will create customer master for 4211 company code and that number will be maintained in this relationship:-4211/231)

Hope the above clarifies your doubt and Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula

[Former Member]

Hi Ngassom

U have to create the ordering company as the INTERNAL CUSTOMER.

Otherwise while doing billing for intercompany. there will be a error message

as Sales org not maintained.

Reward if useful to u

[Former Member]

Hi

In the intercompany sales process the customer places the order to the company let say 1100 and the company code is nt having the stock at that moment so it places the order with the 1000 and the company code 1000 delivers the goods to the company code 1100

so the customer for the 1100 will be the internal company custome to the 1000 we have to assign the customer for the 1100 for the company code 1000 and to the sales org 1000

then the supplying sale org will delivers the goods to the customer

hope this is useful