Hi SD Gurus,Do you have idea or worked on Intercompany
Billing Process? I have been asked this question in a recent
interview. Please answer to this question asap....
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Answer Posted / manojkumarguin
In Inter-company sales transaction occurs when a sales
occurs and the selling sales org. belongs to a different
company code than that of the delivering plant.
Some masterdata maintainance required :
1. Plant must be assigned to the correct company codes as
well as the correct combination of sales org. and
distribution channel.
2. The inter-company customer number must be assigned to the
relevant sales org.
3. The material to be sold must exit in the original and
delivering plant.
4. The delivery plant must be assigned to the sales org.
5. The sales order must be relevant for inter-company sales
and have an assigned billing document type .
6. The copy control rule must be defined between the
standard invoice ,such as f2,and the inter-company
invoice,such as IV .
7. The pricing procedure should have a special condition
type condition type assigned to it.
Thanks
manoj
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Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
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