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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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