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INTERCOMPANY BILLING

hi gurus

the following is my intercompany sales scenario

Orering comp. code delivering comp.code

COMP CODE AAAA HHHH

SALE.ORG AAAA

DC AA

DIV AA

PLANT AAAA HHHH

SHIP POINT AAAA HHHH

This is my scenario.

my question is

1. How can I make a inter company customer, means which company code and sales area &plant?

2. In “Assign organizational to plant” step which plants I have to assign?

3. how to configure inter company price?

thanks

Former Member
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