Interested to Buy Any Domain ? << Click Here >> for more details...
What is intercompany sales, billing and stock transfer.How
it will start in a business. What is the delivery and
billing process in intercompany biling and sales.
- 4 Answers
- 16757 Views
- I also Faced
- E-Mail Answers
Answer Posted / manjunath patil
--------in the normal business process the end customer
place the purchase order with the ordering plant . Then the
ordering palnt if the material is not avaliable then the
ordering plant rise the purchase order with delivering
plant, and the delivering plant rise the sales order with
reference to purchase order, subsequently it will delevery
the goods directly to the end customer and issue on inter
company billing to ordering plant.Then the ordering plant
raises the standard invoice in favour of end customer. with
this step inter comapny billing ,sales,process will
complete.( her i typed only billing & sales).
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Explain what is proforma invoice and what are the types of it?
what is proforma invoice and what are the types of it?
What is physical inventory management?
Define whether the material can be used at which sales and distribution process
What are the user exits?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
What is the difference between sd account key and fi account key?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
explain your functional experience prior to sap?
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
What happens when the exclusive field was ticked in the access sequence?
Explain the interfaces you have worked on?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
What sap systems have integration capabilities with sap transportation management? : transportation management
