inter company -internal customer assignmnet

[Former Member]

hi all,

i have created two company codes for inter company billing, the ordering company code is 2345, wth s.o 2345,d.c 23 & dv 45 ,plant 2345 .The supplying plant : abcd , S.O abcd , d.c aa & dv cd .

can any one help me out in " Define internal customer no by sales orgn " hw excatly the customer has 2b defined to which sales area & company code .

[Former Member]

thanks alot prashanth & srinath ,

well is fine with intercompany billing , the external invoce is being processed to the customer . but unable to proceed with intercompany invoice between delivering plant and orderning sales organsation . tried in vf04 & vf01 wth delivery doc num .

And in document flow it shows as delivery in process. can u pl throw sme light on the error .

[Former Member]

Jerry,

You need to create a customer in ABCD and assign it in the sales organisation of 2345.

After doing this the plant of ABCD should be assigned to the sales org 2345 and distibution channel 23 (Delivering plant should be assigned to the ordering sales org + distribution channel).

Materian should be extended to both the plants.Set an intercompany price PI01.

Prase

[former_member217082]

Hi jerry

Internal customer is the inter company customer .

this inter company customer is created in the delivering plant sales area and it has to be extended to ordering plant sales area

in your case delivering plant sales area is abcd / aa / cd

so customer should be created in the abcd / aa / cd and he to be extended to ordering plant sales area 2345 / 23 /45

company code should be different as you are doing inter company billing

This internal customer must be assigned in the ordering plant

Regards

Srinath

Edited by: sri nath on Apr 21, 2008 11:39 PM