Intercompany Sales

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    SAP SD INTERCOMPANYSALES

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    INTERCOMPANYSALES

    An intercompany sales occurs when

    the selling organization belongs to a

    different company code than thedelivering plant.

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    PROCESS

    Customer

    CoCd0001

    SalesOrg - 001

    Plant -001

    No Stock

    CoCd0002SalesOrg002

    Plant - 002

    OR

    Delivery

    IV

    Invoice

    Avl

    Invoice

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    STEPSINVOLVED:

    Material should exist in both plants(mm02)

    Stocks should be available in the delivering

    plant(mb1c).

    Sales line should be created with sales org

    of Receiving plant and Delivering Plant(SPROEnterprise Structure

    AssignmentSales & Distribution

    Assign sales Org-Distr. Channel-Plant

    Create a Intercompany Customer with theReceiving plants sales area and company

    code(XD01)

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    STEPSINVOLVED:

    Assign Inter company customer to sales org ofReceiving plant ( Sprosales & Distribution Billing Inter Company Billing Define InternalCustomer number by sales organization)

    Assign Inter company billing doc(IV) to salesorder(OR) ( Sprosales & DistributionBillingInter Company BillingDefine Order Types forInterCompany Billing)

    Assign ICAAA01 Pricing procedure to Sales area ofreceiving plant, Doc.Pric.ProcN, Cust.Pric.Proc1 in (OVKK)

    Create Condition record for PI01 in VK11 for thematerial.

    Create OrderVA01

    Create Delivery and PGIVL01N

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    STEPSINVOLVED:

    Create Delivery related invoice(F2) for

    customers in VF01

    IV Invoice will be automatically

    created(Check in VF04)

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