SAP SD- Inter Company Sales ProessFull description
Full description
Full description
SAP SD -Inter-company Sale ProcessFull description
electronic billing system
E-billing
Descripción completa
Descripción completa
Full description
matematicaDescripción completa
Updated matter
Inter Company Sales Process Configuration
Business Scenario: A group company (A) has two companies (B & C) doing their businesses separately and sell the goods from their own plants to their customers. However, a customer places an Order to company B and wants an Invoice from company B only. As, the goods ordered by customer are procured by Plant owned by company C only. Hence, business wants such a provision, in which, they could be able to deliver the goods directly to the customer from supplying Plant and company B should raise an Invoice to end customer. Further, Supplying Company would create an Invoice for delivered goods to Ordering Company.
Solution in SAP: SAP has offered standard solution to meet above requirement i.e. Inter Company Sales Process.
Process Flow in SAP:
Sales Order Creation > Delivery > PGI > Customer Invoice > Inter Company Billing>Payment.
End User steps in SAP:
Ordering Sales Organization will create a Sales order and enter a plant manually belonging to different company code (VA01).
Here, 3000 is my Ordering Sales Organization.
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Inter Company Condition is inactive here.
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Now Click on Goto > Header > Administration
Shipping point 1000 belongs to supplying com code. Sales Org 3000 belongs to ordering Company code.
Now, Select item, Click on GOTO > Item > Administration.
Distribution channel 15 and Division 30 belongs to Ordering Sales organization.
Intercompany billing relevancy. Now Post Goods Issue .
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Create an Invoice for End Customer (VF01). VF01 > Give Delivery Number > Press Enter.
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Here, we can see that 3000 company code is our ordering company.
Condition type PI01 is determined as inactivated having no influence on pricing calculation.
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Create Inter Company Billing document
VF01 > Give the same delivery number again and press Enter.
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We can see that system has determined Organizational unites of Supplying Company.
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PI01 is activated here. Save the document.
Goto VL03N > Item > Financial Processing.
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Configuration Steps:
Material must be extended in both the Plants.
Supplying Plant must be assigned to the Ordering Sales Org + Dist Channel.
Intercompany billing document type to be assigned to Sales document.
Assign Internal Customer to the Sales Organization.
Maintain Copy Control for LF > IV.
Assign Intercompany Condition types to Pricing Procedure
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2. Assign Ordering Sales Org + Dist. Channel to Plant. Path: SPRO>IMG>Enterprise Structure > Assignment > Sales and Distribution > Assign Sales orgDist. channel – Plant (OVX6)
3. Assign Intercompany Billing type to Sales Document Type Path: SPRO > IMG > Sales and Distribution > Billing > Intercompany Billing > Define Order Type for Intercompany Billing (OVV8)
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5. Create Internal customer Path: SAP Easy Access > Logistics > Sales and Distribution > Master Data > Business Partner > Customer > Create (XD01)
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7. Assign Intercompany Condition types to Pricing Procedure Path: SPRO > IMG> Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and Assign Pricing Procedure > Maintain Pricing Procedure (V/08)
8. Maintain Copy Control Delivery to Intercompany Billing. Path: SPRO > IMG > Sales and Distribution > Billing > Billing Document > Maintain Copy control
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