Cross Company Stock Tranfer billing

[Former Member]

Can any please guide me , how to create a cross company billing , the doc type ( delivery type NLCC). Which Pricing condition i have to use ( IV01 ?), which pricing procedure i have to use , it just the cost price . Is it enough to assign the Pricing Procedure to the related sales organization.? Any help will be highly appreciated .

Thanks

JJ

[alex_zheng]

Hi JJ,

Please check note 109254 for the necessary customizing of stock transport order Cross Company.

You could use pricing procedure ICAA01, condition type IV01 stands for internal pricing.

Please also check note 308989 which gives some information about pricing in the last part. The same prcing could be used in intercompany sales and stock transfer cross company senario.

It is also possible to copy the Purchase order price PB00 into IV invoice:

- In copy control Delivery -> IV Billing the field Price source

(PRSQU) must be 'Au2018, the field Pricing type (KNPRS) should be 'Gu2018 (copying PB00).

- both pricing procedures in billing and purchase order must have

the same price condition (in the standard PB00).

Please reward points if it is helpful.

Regards,

Alex

[Former Member]

Thanks , which pricing conditions we have to use?

[Former Member]

Hi JJ_SAP,

The Billing type used for intercompany billing is IV and the pricing procedure used is ICAA01....

To carry out the intercompany sales transaction there are certain settings,

1. Assign the delivering plant (Which belong to the other company) to the combination of Sales Org/Distribution Channel (of the selling company)...

This means that your sales org/dist. channel is authorized to sell material from plant which belongs to some other company code.........

2. Define the Organizational data for plants.

Here you assign the delivering plant to the combination of sales organization/dist. channel/division

3. Create an internal customer number and assign the same to the recieving plant.....

Here you define an internal customer number in the supplying sales are and assign the same to the Sales Organization so as to geneate the intercompany billing...........

The entire configuration can be done at IMG-> Sales & Distribution->Billing--->Intercompany Billing

1. Define Order types or Intercompany billing

2. Define Org. unts by plants

3. Define Internal Customer by sales org.

Hope these steps may help you to process further

Reward points accordingly

Regards

Harsh