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Inter Company Userguide

Inter Company Userguide

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Published by mshabnam

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Published by: mshabnam on Feb 27, 2009
Copyright:Attribution Non-commercial

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10/21/2011

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Inter-company sale scenario
If one legal company delivers product to the customer,sourced from the plant, which belongs to another companycode, then the scenario is termed as Inter-company saleDelivering company bills the ordering company. This is calledas Inter-company billing.Standard inter-company billing type is IVLet us take scenario as below.Customer – 300711Sales area for creating sales order – 3000/10/00Delivering plant – 1200Material is R-1006
supply
Master dataCreate pricing condition record for condition type PI01.PI01indicates cost for the ordering company to buy fromsupplying company.Menu path: Logistics
Sales and Distribution
Master data
Conditions
Create
Companycode 3000Sales org. 3000Companycode 1000Plant 1200Customer 300711
 
Click onLet us create a sales order Transaction code – VA01
 
Enter the details as below.Customer as 300711PO number as “Inter-company example1”Material as R-100 6 andRequested delivery date as 28.12.2006.Press enter key on the keyboard

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