7/26/2019 Sap Sd Exclusive Study Materials_ Inter-company Sales
Process (Configuration)
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Monday, 8 August 2011
INTER-COMPANY SALESPROCESS(CONFIGURATION)
INTER-COMPANY SALES PROCESS (CONFIGURATION):
Company Code: 2200 1000
Sales Organization: 2200 1000
Dist. Channel: 10 10
Division: 00 00
Plant: 2200 1000
Storage Loc: 0001 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
2200-10-
00.
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 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 Delivering Plant: 1000 with the other company codes Sales
Org
(2200). + Dist. Channel (10).
1.Ensure Inter Company Condition type PI01 exists in the
Pricing
Procedure.
1.Assign Pricing Procedure ICAA01 with the sales area:
1000-10-00 with
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Posted by sapsdhelpcentre at 08:58
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.mukherjee16 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.
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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.
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Reply
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