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.
Answer Posted / ayan
INTER COMPANY SALES: HAPPENS WHEN DELIVERING PLANT BELONGS TO A DIFFERENT COMPANY CODE OF THE SALES ORGANIZATION.
CUST-A
ORDERING SALES AREA 1000-10-00'PLANT-1000
DELIVERING PLANT-2000,BELONGS TO DIFFERENT CO.CODE-2000.
CUSTOMER PLACE PO. TO 1000-10-00,BUT NO STOCK IN PLANT-1000,
THEN MATERIAL WILL DELIVERED FROM PLANT 2000 WHICH BELONGS TO
DIFFERENT C.CODE-2000.TO DO THAT YOU NEED TO MAINTAIN A SALES LINE-1000-10-2000.IN BILLING 1)VF01= TO END CUSTOMER
2)VF04=TO INTERCOMPANY INVOICE:
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do you create customer account number ranges for external assignment?
How to maintain number ranges for sales document types?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Explain what a condition table and an access sequence are and the relationship between them?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
How to assign sales group to sales sales office?
explain requirement class and requiremnt type in detail with business examples
What does the account group of the customer control?
Can you explain what a statistical condition is? Give an example for a statistical condition?
Explain how 'human elements' are organized in sd?
What are the various qualifier option or what are the various import options? : transportation management
what is a distribution chain ?
Define the material taxes in ovk4, which will then be maintain in material master.
How do you determine the 'plant' in sales and distribution?
What is the 'consignment stock process'?