Intercompany Sale Config

8/11/2019 Intercompany Sale Config

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SAP SD ConfigurationPack

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INDEX

1. INTER-COMPANY SALE 3

2. INTER-COMPANY BILLING DOCUMENTS 5

2.1 Define Order type for intercompany billing 5

2.2 Define internal customer number by sales organization 7

2.3 Assign Organizational units by Plant 9

2.4 Automatic Posting to vendor Account 12


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1.Inter-company Sale

BACKGROUND

If one legal company delivers product to the customer, sourcedfrom the plant, which belongs to another company code, thenthe scenario is termed as Inter-company sale

Delivering company bills the ordering company. This is calledas Inter-company billing.Standard inter-company billing type is IV

Let us take scenario as below:Customer 300711Sales area for creating sales order 3000/10/00

Delivering plant 1200

Material is R-1006

Companycode 1000Companycode 3000

Supply

Customer 300711

Plant 1200Sales org. 3000

Let us understand configuration behind

Determination of Billing type IV


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Payer to which, supplying plant should bill.

Sales area in which payer should be defined

Pricing procedure for inter-company billing

Posting of inter-company invoice in MM

Instructions

Menu path: IMG Enterprise structure Assignment

Assign sales organization distribution channel plant

Click

Plant 1200 has to be assigned to sales organization 3000, as itis a delivering plant.


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2.Inter-company Billing documents

2.1 Define Order type for intercompany billing

Instructions

Menu Path: IMG Sales and Distribution Billing Intercompany Billing

Determination of Inter-company Billing Type

Click

Billing type is based on the order type.

For order type OR, inter-company billing type is IV.


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Payer to which, supplying plant should bill

Payer 30000 is determined as per the configuration of inter-company customer for ordering sales organization, 3000.


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2.2 Define internal customer number by salesorganization

Instructions


Click

Click


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Sales area in which payer should be defined

This is the inter-company sales area using which supplyingcompany, 1000 of supplying plant, 1200 bills orderingcompany 3000.


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2.3 Assign Organizational units by Plant

Background

This is the inter-company sales area using which supplyingcompany, 1000 of supplying plant, 1200 bills orderingcompany 3000.

This configuration setting enables to determination of SalesArea as per configuration below.

Instructions


Click


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Keep cursor on the 1st line and click

Click

Payer 3000 should be defined in sales area, 1000/12/00

Pricing Procedure for Inter-company Billing :

ZIV001.

ZIV1 is the condition type for price that supplying company1000 will charge to ordering company 3000.

ZIV1 is mandatory in configuration of pricing procdureZIV001.


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ZIV1 gets price from PI01

This is as per configuration below.


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2.4 Automatic Posting to vendor Account

Background

Posting of inter-company invoice in MM:

This is done with the help of MM and EDI expert

Posting in MM is to be done for this inter-company invoice incompany 3000.This is done using EDI.Output is RD04 (Invoice receipt MM)

Instruction


The configuration is as below

Click on


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Keep cursor on the 1st line.

Click

Click


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Double click on assign vendor


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Select 3rd entry.

EDI and MM related settings are done with the help of therespective experts.

Intercompany Sale Config

Documents

Transcript of Intercompany Sale Config