Order Related Intercompany business process for Service material

Hi
I am looking for some info on Intercompany Business Process for service material - Order related.
I have created Sales order (ZBOR) copied from standard sales order (TA / OR), a billing document (ZIVA) copied from IVA, an item category (ZTAD) copied from TAD standard.
A material type used is DIEN (Services).
Note 63459 indicated that I have to use a copy requirement 613 for item category ZTAD. The copy requirement 613 was created by copying requirement 013 according to the attached reference.
I did the same according to the note. When I tried to create first billing document i.e. to end customer, its fine.
When I create second billing document i.e. intercompany billing, its going to first pricing procedure and end customer as Payee, which should not happen. Rather it should go to intercompany pricing procedure (ICAA01) and to Internal customer as payee.
Can someone guide me how to solve this issue?

when i run intercompany billing (ZIVA), it goes to copy control routines 613 , buts its picking end customer pricing procedure and payee as end customer , not picking intercompany pricing procedure and internal customer as Payee.
I am not sure what to do with 613 routinees as suggested by OSS note. All is i created this 613 copying from 13.
Do i need to develop the logic of picking correct intercompany pricing procedure i.e ICAA01 , and need to get the right payee and some header information in this 613 routine . which means automatic pricing procedure determination is not done using customization in Order related Intercompany billing . Am i right to understand?
Please suggest me how do i solve this issue.
Please send it to my [email protected] email too.

Similar Messages

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    Oh... It would be a long story.. I m trying to explain and hope it help..
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    1, Check/config requirement class: spro->SD->Basic function->ATP and transfer requirement->Define requirement classes.. You can use 039 or create your own one with reference to 039.. Please kindly take note that all the CO parameter should be correctly set.. i.e. account assignment, settlement profile, RA key....
    2, Check/config requirement type: spro->SD->Basic function->ATP and transfer requirement->Define requirement types.. You can use 'SE' which is linked to '039' or you can create your own one linked to the requirement class defined by you..
    3, Make sure your sales order item can determine this requirement type.. For this purpose, you have 2 ways..
       i.. Determine by sales order item category..spro->SD->Basic function->ATP and transfer requirement->Determination Of Requirement Types Using Transaction.. Under this configration, you can establish the link between sales order item category and requirement type..
       ii.. Or you can determine the requirement type by material master.. spro->Production->Production planning->Demand management->Planned Independent Requirement->Planning Strategy->Define Strategy & Define Strategy group.. You can create a new strategy by assigning the requirement type and then assign your strategy to a new strategy group and finally maintain the strategy group into your service material MRP3 view..
    Roughly, after above configurations, the service sales process can work... The front-end opreation steps might include..
    1, Create a sales order..
    2, Issue material consumption.. MIGO/MB1A via movement type 231..
    3, FI posting or CO cost assignment..
    4, External service purchasing (Please take note that you need input a correct account assignment in your purchasing order)
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  • Sales Order Processing for "Services"

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    Edited by: sagar g on Jul 28, 2009 9:11 AM

    Kindly do the following Settings :-
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    2. Use item Category as TAD
    3. Assign Item category in VOV4 with Sales Order Type + LEIS = TAD
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    hi
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    Servide process in Sd scenario's are basically order related billing. The term order related billing will be much clear after I narate an example. If we speak of Rentals for housing or commercial, we are not physically delivering the product while billing. Hence we have a sales order & based on sales order, we directly bill the customer.
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    Hello Raghavendra,
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    Let me tell you my requirement in detail:-
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  • Order-related intercompany billing

    Hi
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  • Order-related intercompany

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  • Order related intercompany billing scenarios

    Hi,
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    In Sale Order at Line item level, maintain the plant of supplying plant & not the one which have received order.
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    Regards,
    Rajesh Banka

  • Is it possbile to do inercompany STO for service material ?

    Hello Gurus ,
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    Thanks in advance
    Regards
    Venkat

    Hi Prashanth ,
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    Regards
    Venkat

  • Can you Please Tell Me the Process for service/operation  provide by one plant to other plant.

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    Edited by: Priya Kansal on Apr 23, 2010 6:16 PM

    >
    Priya Kansal wrote:
    > Hi
    >
    > There is no condition Tab at Item and header level
    >
    > Thanks
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    Kailas Ugale
    Edited by: kailasugale on Mar 6, 2012 9:33 AM

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