Can anybody explain ,entire process of Inter company stock
transfer,and billing
Answer Posted / ashok sahoo
Hi,
1. SD-> BILLING-> inter copmany billing-> assign org. unit
by plant-> assign org. unit to plant-> assign new plant.
2. Define intenal customer number by sales org.
3. create 2 new customer.
4. Enterprise structure-> assignment-> SD-> assign sales
org. to dist. channel to plant.
5. Define order type for inter company billing. (SD->
billing-> inter company-> define order.)
6. create material in ordering company then extend the
material to the supplling plant.
7. maintain selling price in ordering plant, condition type
PR00, then maintain intercompany selling price in suppling
plant by condition type PI01.
8. maintain the stock in suppling plant.
9. Then assign ordering shipping condition to the suppling
delivery group & shipping plant. (Logistic execution ->
shipping-> basic shipping function-> shipping point good
receiving point.)
10. then place the order..........
Thanks & Regards
Ashok Kumar Sahoo
IDisk Solutions
Mob- 09861991761
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is the structure of delivery document?
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
Explain what a condition table and an access sequence are and the relationship between them?
What are the responsibilities of a technical consultant in an implementation project?
Can the items in a billing document belong to different distribution channels?
Define Product attributes?
Can you partially settle rebate accruals?
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
What and where types of copy controls we change
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
Difference between business sale cycle nd customer sale cycles?
What is an integration point between sd and mm?
What is a handling unit?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
customer hierarchy in sap sd for account determination