what is the purpose of intercompany sales? configuaration process

[Former Member]

what is the purpose of intercompany sales? configuaration process

[Former Member]

INTERCOMPANY SALES & BUSINESS PROCESSING:

An Intercompany sale transaction takes place when a sale occurs & the selling sales organization belongs to a different company code than that of the delivery plant.

Intercompany business processing describes business transactions, which take place between two companies (company codes) belonging to one organization. The ordering company orders goods from a plant, which is assigned to another company code.

Ordering company Supplying company

Company code: 5555 1000

Sale Organization: 5555 PBIL

Distribution channel: 56 PW

Division: 58 GC

Plant: 5555 1000

Customer: 215 Product: Nimsulied

• Ent Stru- Assignment- SD- Assignment- SD- Assign Sales Organization: Distribution Channel- Plant

Sales Organization Distribution Channel Plant

PBIL PW 1000/ 5555

5555 56 5555/ 1000

• SPRO- IMG- SD- Billing- Intercompany Billing:

o Define Order types for Intercompany billing

o Assign organizational units by plant

o Define internal customer no by sales organization

• Assign Sales Doc relevant for Intercompany billing

o PORIV

o ORIV

• Assign Organizational Units by plant: assign sales area of ordering company to the delivery plant.

o 1000 5555 – 56- 58

Plant Descp Sales Organization Descp Distribution Descp Division Descp

1000 5555 56 55

• Define internal customer no by sales organ: create the customer of the ordering company in the company code of the delivering plant, but with the sales area of the ordering the company

Sales Orgn Descp Customer Inter Comp Descp

PBIL 215

• Pricing procedure: PI01 (Intercompany pricing)

• Determination Rule: OVKK

PBIL PW GC A 1 RVAA01

PBIL PW GC I 1 ICAA01

• VK11: PI01

• Create Order: VA01: POR: 5555-56-58: customer- 215, product- Nimulid, supplying plant: 1000.

• Delivery

• Goods issue

• Invoice for customer

• Invoice Intercompany billing

Reward Points if uesful.

[Former Member]

hi reddy,

my sinceare adivse is that plz made a small search in this forum lot of stuff is avaliable to u, then u work on that issue if u get any problem in real time then put in this forum defintely u get response from others,

regards,

kishore.

[Lakshmipathi]

I go with you my dear friend Kishore. This gentleman (deva reddy) has posted lot of questions and many have replied. I am sure, nobody has neither got points nor asked for further clarifications from deva. I dont think this gentleman is really interested to learn SAP through this forum.

Friends please dont encourage such postings by responding to that. Please ignore !!!!!!

[Former Member]

Dear deva reddy

Purpose of Intercompany billing is:

Transaction will take place between two company codes which belongs to same company. The ordering company will place the order to supplying company. And Supplying company will supply the material to Customer.

Mr.Deva Reward points to the people who answered your question so that they will reply for your question.

Regards,

Srikanthraj

[Former Member]

Configure Intercompany Stock Transport Order

1.Material should exist in both the plants (Delivering & Ordering),

2.Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.

3.Assign its Sales area to the delivering plant

4.Assign the document type and Delivery type NB and NLCC

5.Assign the Supplying plant --> Receiving Plant --> NB

6.Take the delivering plant and assign the sales area.

7.Vendor master has to be created and assaign the supply source ( Delivering Plant).

8.Create a puchase order ME21N ---> Save

9.Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.

10.Select the Delivery creation line and do the back ground process.

11.Start the log display and see the delivery document number by the documents button

12.Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.

13.Billing (Intercompany pricing conditions should be set).

Rewar points if useful,

Regards,

Anbu