INTER-COMPANY SALES PROCESS (CONFIGURATION)

INTER-COMPANY SALES PROCESS (CONFIGURATION):

Company Code:                     2200                       1000

Sales Organization:             2200                        1000

Dist. Channel:                         10                              10

Division:                                   00                             00

Plant:                                    2200                          1000

Storage Loc:                       0001                          0001

The customer comes and places order in Sales Organization 2200. Plant 2200 does not have the material. Hence a sales order is placed in the Sales Area: 2200-10-00. The delivering plant is mentioned as 1000. After the order is saved, Plant 1000 delivers the goods to the customer and makes an inter-company bill to Sales Organization 2200. And the customer is billed normally by the Company (2200). The configuration part is mentioned as follows:

1. XD01 : A customer is created under the selling sales area 2200-10-00.

1. MM01: A material is created in the sales area 2200-10-00. And the material is extended to the other sales area 1000-10-00.

1. Create inter company customer with Account Group: ZAG2 ( Sold-to party CRM ---> R/3) in the sales area 1000-10-00.

1. Assign this customer in the Sales Organization 2200.

(Menupath: IMG> Enterprise Structure> Definition> Sales and Distribution> Define, copy, delete, check sales organization> Define sales organization> Select “Sales Organization 2200”> Click “Details”> Cust. Inter-co. bill: (Assign the inter-company customer number) > Save )

1. Assign Delivering Plant: 1000 with the other company code’s Sales Org (2200). + Dist. Channel (10).

1. Ensure Inter –Company Condition type PI01 exists in the Pricing Procedure.

1. Assign Pricing Procedure ICAA01 with the sales area: 1000-10-00 with Document Pricing Procedure: I and Customer Pricing Procedure: 1 and CType: Blank.

1. Create Sales Order (VA01) under the Sales Area: 2200-10-00. Enter the Delivering Plant as 1000. Go to the item condition tab page, and insert PI01. Then save the sales order.

1. VL01N: Create delivery, picking and PGI.

1. VF01: Normal billing from the selling sales organization to the customer.

1. VF04: Inter-Company Billing from the Delivering Plant to the selling Sales Organization.