SAP SD INTER COMPANY SALES

INTER COMPANY SALES

An intercompany sales occurs when the selling organization belongs to a different company code than the delivering plant.

PROCESS
Customer Invoice Avl OR CoCd 0002 SalesOrg 002 Plant - 002 CoCd 0001 SalesOrg - 001 IV Invoice Plant -001 No Stock

Delivery

STEPS INVOLVED:

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 (SPRO Enterprise Structure Assignment Sales & Distribution Assign sales Org-Distr. Channel-Plant Create a Intercompany Customer with the Receiving plants sales area and company code(XD01)

STEPS INVOLVED:

Assign Inter company customer to sales org of Receiving plant ( Spro sales & Distribution Billing Inter Company Billing Define Internal Customer number by sales organization) Assign Inter company billing doc(IV) to sales order(OR) ( Spro sales & Distribution Billing Inter Company Billing Define Order Types for InterCompany Billing) Assign ICAAA01 Pricing procedure to Sales area of receiving plant, Doc.Pric.Proc N, Cust.Pric.Proc 1 in (OVKK) Create Condition record for PI01 in VK11 for the material. Create Order VA01 Create Delivery and PGI VL01N

STEPS INVOLVED:

Create Delivery related invoice(F2) for customers in VF01 IV Invoice will be automatically created(Check in VF04)