Companies with plants in multiple locations typically have the requirement to transfer stock between plants. The STO (stock transport order) process is used to handle this transfer systemati…Full description
Companies with plants in multiple locations typically have the requirement to transfer stock between plants. The STO (stock transport order) process is used to handle this transfer systematically i...Descripción completa
Companies with plants in multiple locations typically have the requirement to transfer stock between plants. The STO (stock transport order) process is used to handle this transfer systemati…Descripción completa
variNT OCNFIGFull description
Intercompany dropshipmentFull description
SAP SD- Inter Company Sales ProessFull description
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Proof of Delivery Configuration in SAP SD
SAP SD -Inter-company Sale ProcessFull description
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SAP SD Exclusive Study Materials This blog is jointly owned by Rana Debgu D ebgupta pta and Anirban Sengupta. We both are Certified SD Consultant. Our aim is to t o he help lp out all our fellow SD Consultants through our blog.Whatever documents is being bein g published in this blog,it is not copied or reproduced from other documents.Documents is being published by our sap knowledge only.If you find anything wrong in this blog,please bring it to our knowledge. BEST OF LUCK sapsdhelpcentre View my complete profile
Monday, 8 August 2011
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INTER-COMPANY SALES PROCESS (CONFIGURATION)
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INTER-COMPANY SALES PROCESS (CONFIGURATION): Company Code: Sales Organization:
2200 2200
1000 1000
Dist. Channel:
10
10
Division:
00
00
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▼ 2011 2011 (12) (12) Plant: Storage Loc:
2200 0001
1000 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 2200-1000. 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 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 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 1. Assign Pricing Procedure ICAA01 with the sales area: 1000-10-00 with
▼ August August (12) (12) Some SAP SD important tables SAP Certificatio n Questions & Answers SAP SD Configurati on Material SAP SD INTERVIE W QUESTIO NS AND ANSWER S InterCompany Stock Transfer Process SAP SD Blue Print IMG
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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.
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2 comments: chandra.mukherjee 16 May 2012 13:17 hi pricing procedure for intercompany sales icaao1, pricing procedure for end customer will be rvaa01? pi01 will be statistical there and pi00 will be printed...? please explain more details of intercompany pricing and end customer procing and the relationship between them Reply
Weblink cache 11 May 2013 18:26 Very nice post. A sales team must be able to keep up the spirit. It is equal to the spirit of athletes. Even if the situations are most unfavourable, they keep on trying. This must be the mentality of sales team. KONA is also inculcating such a competitive spirit in the minds of employees.
Also visit my page Sales Training Reply
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