Inventory postings for the delivery are in plant 2010 & company code 3000. I have created normal sales order and saved. 1002 decides to deliver from plant 2010 belonging to company code (3000). IMG–>Sales & Distribution –> Billing –> IntercompanyBilling –> Define internal customer number by sales orgĬustomer places an order on company code 1002. This customer id will be payer & represent 1002 for inter-company billing of plant. I have created a customer id (XD01) in 1002 and assigned the same to the sales organization of 1002. Here, I have assigned 2010 plant (company code 3000) to sales area 0(company code 3000) for internal costing. Or IMG–>Sales & Distribution –> Billing –> Intercompany Billing –> Define order types for inter-company billing Specify IV (standard billing document type) in required sales document type inVOV8. Go to IMG–>Sales & Distribution –> Billing –> Intercompany Billingįirst, we define order types for inter-company billing. Now, we will look at two company codes 1002 & 3000. IV01 & IV02 are used with subtotal 9 (gross value) and routine 22 (inter-company billing) as shown below. There are condition types PI01/02 which serve as reference condition types for IV01/02. Here we can specify any special prices applicable via condition types IV01 & IV02. We assign plant of other company code to designated sales area (distribution channel for inter-company sales) of our company code, and we can use standard SAP inter-company pricing for the same. When we source our selling product from a plant of another company within the group, we can use inter-company billing and generate required documents for both selling company and supplying company. In normal business, we may decide to source our selling products from group companies to cover excess demand, or to optimally use excess capacities of group plants.
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