Answer / 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).

Answer / ravi

The Intercompany ( having 2 company codes and 2 plants, 2
sales org. ) sale in SAP is nothing but when the customer
place the order to company code-1 (selling company code) if
the selling company Plant is not having stock then will
collect the material from company code-2 (supplying company)
plant. For this will create the inter company customer with
selling company sales area and supplying company code. Here
stock transfer from Plant to Plant is INTRA Company and
Stock transfer from Supplying plant to Customer through
selling sales area is INTER Company sales. The delivery
will be from Supplying plant to customer. In this process
first we will get Inter company billing ( IV ) and next
invoice F2 billing to customer. For this we need to do Back
ground settings.

Answer / 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:

Answer / subha

Intercompany sales is nothing but stock transfer from one
palnt to that of the otherpalnt or from one division to
that of the other division
In business waht happnes the client palces a order with
palnt A . pALNT A LOOKS ON THE AVILBILITY OF THE
MATERIAL IN MMBE and see that the materila is with PLANT
B ION THE SAME COMPANY CODE AND SO IT RAISESTHE
PURCHASEORDERTO PLANT B through a po and palnt b
dliversthe goods to customer and sents the pod to plant A
palnt a thenbills the customer along with pod and po no

The delivery type is NLCC ANd NCC AND THE MOMENTTYPES ARE
nn and anc
WITH 301 AND 311 AR ETHE NUMMBER
THEPRICING STRATEGY IS pi01 ( intercompan pricing ) where
plant B prices PLANT A
The billint type is IV( iNTERCOMPANY)

what is proforma invoice and what are the types of it?

0 Answers  

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If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?

4 Answers   Bosch,

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In real time what user name and password we use?

3 Answers  

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What does the material type control?

1 Answers  

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how you can include condition type in the pricing procedure?

0 Answers  

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what are the common user exit used in sd ?

3 Answers  

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What is the difference between a Sales order and a scheduling agreement?

2 Answers   Wipro,

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Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated

3 Answers  

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At the time of VT01n how systems brings list of deliveries. Based on what settings it will triggered

2 Answers   NTT Data,

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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

0 Answers  

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Explain the relationship between sales organizations and company codes.

1 Answers  

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In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.

0 Answers   IBM,

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