Inter company sales

[former_member949397]

HI,

PLease give the Inter company sales process & Its customization.Thanks,

Rajendra.

[former_member204513]

Hi Rajendra,

Inter company sales process involves the stock transfers between two plants which are belongs to same company code.

Scenerio is when the stock is not avail at plant 1 stock will be getting from plant 2 or stock will be send to the customer from the plant 2.

SAP process

Stock Transport Order(UB) --->Replenishment Delivery (NL) -->Inter company billing.

Configuration settings go through this IMG path do the settings.

IMG ->Material Management>Purchaging>Purchase order>Set up Stock transport order.

IMG-->Sales and Distribution >Billing>Inter company billing.

-->Create one internal customer with ship to party account group in the name of the recieving plant at supplying plant sales area.

-->Assign internal cuetomer to the recieving plant.

-->Assign the sales area to the supplying plant.

I hope it will help you

Regards,

Murali.

[Lakshmipathi]

Dear rajendra

go through the link which will help you

[Intercompany Business Processing |http://help.sap.com/saphelp_46c/helpdata/en/dd/561501545a11d1a7020000e829fd11/frameset.htm]

In the above link, both Inter Company Sales and Inter Company Transfer are explained in detail.

thanks

G. Lakshmipathi