inter company stock transfer(billing)

[Former Member]

hi

wht is th procedure for inter company stock transfer(billing)

hw it is done

and whr it is dne

i am able to transfer th material

but invoice is not genetrated

whr it shud get generate

Regards

Vinit

[former_member204513 · Accepted solution]

Dear Vinith,

Please go through Intercompany billing in this link it will help you

http://help.sap.com/saphelp_47x200/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm

I hope it will help you

Regards,

Murali.

Edited by: Murali Mohan.T on Mar 27, 2008 11:30 AM

[Lakshmipathi]

Dear vinit

check the links for configuration of Intercompany Billing

[Intercompany Billing|http://help.sap.com/bestpractices/BBLibrary/html/J48_ProjInterBill_EN_DE.htm]

[J62 Building Block|http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc]

thanks

G. Lakshmipathi

[Former Member]

Hi,

SPRO Customization required:-

1. Assign plant of delivering company code (Eg.SI81) to sales org/distribution channel combination of ordering company code (Eg.4211/RT)

2. Maintain intercom any billing type as IV for sales document type OR

3. Assign Organizational Units By Plant (Eg.SI81/4211/RT/11)

4.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)

5. Automatic posting to vendor account (Optional)

6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-For customer sales and billing

Maintain pricing procedure determination for 4436/RT/A/1/ICAA01-For intercompony billing

Master data to be maintained:-

1. Create end customer master in company code/sales org 4211/RT/11

2. Create customer master for 4211 company code/sales org in 4436/RT/11

3. Maintain PR00 as price for end customer-Active in RVAA01

4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01

5. Maintain IV01 as inter-company Price-Active in ICAA01

Process:-

1. Create OR with sold to party as end customer.

2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as intercomany sales.

3. Pricing procedure is RVAA01

4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.

5. Ordering sales org will create billing document F2 with reference to delivery for end customer.

6. Delivering sales org will create intercompany billing IV with reference to delivery document.

regards,

Siddharth.