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Inter-Company Sales-Part 4

For inter-company sales, we need to make settings like pricing procedure, condition types, billing documents related to process etc. In standard SAP, inter-company billing type that is used is IV, so this document type needs to be assigned in customizing to our sales order type for inter-company billing. We also need to maintain the settings on Organizational units for internal costing per plant. Then we need to create an internal customer number which will represent our billing company. So like said before, now we have a situation that a customer has ordered items from company 1, pricing is determined from sales organization 1, we choose to deliver the goods from plant 2 which belongs to company 2, so two billing documents are created referenced to our delivery document. One billing document from company 1 towards our customer, and the other billing document from company 2 towards company 1 internal customer number we have created earlier.
This is the fourth and the last in a series of four lessons about customizing and using intercompany sales process in your SAP environment.

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