What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind of different condition types used. What are the differences.
Answers were Sorted based on User's Feedback
Answer / naveen
In inter company sales, the transaction takes place between two company codes.
Selling company code (in which sales order is created)
further selling company code invoices the customer.
Supplying company code (in which deliver is processed in and PGIed) further invoices the selling company code.
In SAP system an inter company sales process is carried out similar to the normal sales order processing expect for below additional things.
1. During order creation in "VA01" the plant is changed to the one which is assigned to supplying company code. same order type can/should be used during order creation.
2. Once the selling company code has invoiced the customer via normal invoice, then the supplying company code invoices the selling company code using IVA or IB document type (IVA-delivery related billing & IB order related billing).
3. From pricing prospective: condition type PI01/PI02 gets triggered at order level which specifies the percentage/amount which supplying company code will be charging the selling company code.
Condition type IV01/IV02 is triggered at inter company billing document this will get the amount from PI01/PI02 which is triggered at order level.
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / bharath
for intercompany, you have the default billing type as IV, and you also maintain condition type IV01 in your pricing procedure.
ps: process is much longer than what is mentioned above, but this will explain your question
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / guest
As such there is no difference in the order creation. The change in the Plant (to a Plant of a different CoCd) in VA01 makes the order Intercompany. I think thats what the interviewer wanted to know.
Is This Answer Correct ? | 0 Yes | 2 No |
what is your role in blueprint ?
In pricing first 100 sales orders there is no discount.From 101 to 200 sales orders 5% discount and next from 201 to 300 orders 10% discount.So how we maintain?
What is/are the ticketing software tools used by small software companies like CMM Level 2/3/4 organizations? Give examples of different ticketing Software tools to manage tickets.Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..
How do you create customer account number ranges for external assignment?
In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account
what is use of shipping point in the sales order item category shipping tab. if remove the shipping point what will be happened?
HOW CAN I MAKE CONDITION TYPE REQUIREMENT OR ALTERNATE VALUE CONDITION TYPES INEFFECTIVE? I KNOW HOW THEY WORK, HOWEVER EVEN I AM NOT USING ANY REQUIREMENT OR ALTERNATE CALCULATION TYPES IN THE PROCEDURE. FOR EG - REQUIREMENT 4 FOR NET VALUE AND TAX. IF I DONT WANT TO CONSIDER TAX AND IF I AM REMOVING IT STILL TAX IS TAKEN INTO CONSIDERATION. PLEASE ANSWER. THANK YOY
what is condition exclusion?
hai, what is act key? and how it works? normally how many pricing procedures do in implementation?
Have you know the shipment and shipment cost
what is the parent and child relationshiop?
What is the transaction code for assigning company code to fiscal year variant.