Billing in Same Group Companies

Hi All,
My client have a requirement that they want to transfer the material within two company codes Suppose Company code A want to transfer the material in company code B and they want to raise a debit note on behalf of transfer the material. can you please guide me the best process in this regard. please revert if any input required.
thanks
Vivek Sharma

Dear Vivek Sharma ,
Well
Its Pure Intercomapny STO Process as you told if other company expect money on behalf of goods transfer then Billing will be in process
Intercompamy Stock Transfer with billing  this SAP standard scenario
you need to do some configuration for that
Assumption Company code 1000 has plant A001 and company code 3000 has plant C001 and (company code 1000 and plat A001 supplies goods to Company code 3000 Plant C001
1) Plant C001 has to extend to comapny code 1000  sales organization say e.g. 1000
2) Create both plant A001 & C001 As a customer and vendor
3) MM- PurchasingPurchase orderSet up STO order--Define shipping data for plat here
4)Use checking rupe RP as per requirement
5)Delivery type is NLCC and item category is NLC
6)Purchase order type NB
7)Billing document type IV
User Septs
1) Raise PO from Company code 3000 plant C001 towards Company code 1000 plant A001 [ME21N]
2)Replenishment delivery [VL10B
3)Delivery [VL02N]
4)Invoice [VF01]
5)Goods Receipt [MIGO] at plat C001
6)Invoice verification [MIRO]
If billing is not there you can use condition type PI01 if billing is there then you can use any standard condition type in pricing procedure with condition record
Hope it will help you if need more clarification feel free to ask
Regards
Hanumant

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