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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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