In ordering sales organization we have to maintain the Intercompany customer of

recieving plant customer

OR
We can do in spro-SD-Billing-intercompany billing- Define internal customer number by
sales orgnisation
In sales document type: VOV8 …
Here u have to enter the Billing type IV in Billing Tab.

OR
 We can do in SPRO-SD-Billing-Intercompany billing-Define order types for
intercompany billing

2.Assign the sales org/dist channel to plants

Sale order sales area is assigned to another plant (AAAA) which is other company code.
3. here in V/08 pricing controls define the condition type PI01 intercompany price
Show in statistical
In OVKK pricing determination here we have to maintain the second (receiveing)
company code sales area(AAAA/AA/A1/DPP/CPP/procedure)
DDP will be maintain in Billing document (IV) and CPP in A1 customer of second
company code control fields VOFA