Intercompany customers

[Former Member]

Dear SAPpers,

In intercompany we use to create 2 customers with XD01. One customer represents the plant of company code 1 that wants to by items to plant 2 belonging to company code 2. I did it like this:

- xd01 create customer plant 1 with account group 0001

how should i create the 2nd customer. should i do it with xd01 if yes with which account group? Is it the external customer who need the goods? which of those 2 should be assigned to plant 2 ?

thanks

[reazuddin_md · Accepted solution]

Hi,

Plz go through the below link provided:

[https://www.sdn.sap.com/irj/sdn/profile?userid=3558505]

you can create customer with XD01 a/c group:0001.

Business case: -

Customer orders goods to company code/Sales organization A (Eg.4211/4211).Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in the system. Company code/sales org B (Eg.4436) will deliver the goods to end customer and raise an intercom any billing on 4211 with reference to delivery. This can happen only after 4211 raises invoice to his end customer to whom the material has been delivered by 4436.

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.

[Former Member]

Hi Yves,

It depends up on client to client.

If you would have defined two differnent Account Groups for Create the Customers as per your account groups.

or you can create the both the Customers with using Account group 0001.

Thanks and Regards,

Sateesh.Kandula

[Former Member]

i am working on the test system what can u suggest me