on 06-20-2008 5:14 AM
Hi ,
How can we configure a sales orginazation as a customer for another plant?? This configuration is requiresd for intercompany scenerio.
PLZ give me the exact steps.
Also I want to know how to configure a plant as a vendor to another plant in case of STO b/w different companies.
Points assured for suitable answers.
THNX n Regards,
Subbz..
Hi Rao,
For you first question follow the below mentioned process
In inter company scenario there are two company codes and two sales organisations,
say Company code XXXX (Ordering) & Sales org XXXX(Ordering)
Company code YYYY(Delivering) & Sales org YYYY(Delivering)
The ordering company processes the Sales order, so create one customer in Delivering S.Org i.e. in YYYY and assign it to Ordering S.Org XXXX under IMG u2013 SD u2013 Billing u2013 Intercompany billing u2013 Define internal customer number by Sales Org.
It will solves your first pproblem.
Regards,
Mallesh.
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THNX PPL for ure replies..
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HI,
ITS POSSIBLE IN INTERCOMPANT BILLING,
THERE U ASSIGN THE INTERNAL CUSTOME OF SUPPLYING PLANT RO THE ORDERING SALES ORG.
path spro-sales and dist-billing-intercompany billing-define internal customer no by sales org
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Dear Subbarao
suppose ur sales org in ordering plant is 8888 and sales org of delivering plant is 9999
now go to sales area of 9999 create a customer with same number 8888
now for ordering plant 8888 create a vendor 9999
for this take appropriate number ranges and assign it to account groups
this is always better and u will have clarity
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Subba,
Create customer in VD01 with Delivering Sales Area & assign that cusomer no to your supplier sales org,
The path is IMG u2013 SD u2013 Billing u2013 Intercompany billing u2013 Define internal customer number by Sales Org
Regds
MM
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Intercompany Scenario:
Go to Sales & Distribution >Billing> Intercompany Billing
Here there is an option to maintain internal customer number for a sales organization. Now the customer that you define here should be created in sales org on which the Intercompany Billing invoice is raised ( or the sales org for which the sales order is created )
Cross Company Scenario:
In Cross Comapany scenario, you shall have two plants in the PO created. One would be supplying Plant and the other would be receiving plant.
You have create a Vendor Master Record for the Supplying Plant. For this, follow the below :
XK01 is the tcode for creation of Vendor master data
Remember in this XK01 screen, the company code details to be given shall be the other company code ( that is the company code to which the receiving plant is configured ).
In the same screen, the Account Group has to be selected 0007.
So go ahead and create the vendor through the above transaction. Be careful to maintain as and when the field details you come across during vendor creation;
Supplying Plant ---> as Delivering Plant ( DP)
Supplying Plant as Vendor and VB(companycode ) as DI --> Invoice Presented by.
Hope the above helps.
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