How the information goes to the supplying plant in Inter com Billing

Hi friends,
I know the configuration of Inter company billing process in a standard system(IDES).
Also I know we have to change the delivering plant in VA01 and shipping point in VL01n and twice we hav to do the VF01 to get the customer invoice & Intercompany invoice in IDES system.
But
1st Q. In real life scenario
How the information goes( i mean the media, out put determination) from the receiving company code(Sales Org) To the supplying company code(plant)
that the delivery should happen from the plant belongs to a different company code.
I mean is there any special output determination process happens for inter company billing process?
2nd Q.
How the Internal Inter company invoice goes from the supplying plant belongs to different comp code to the sales org of different company code.
3rd.Q
As an end user of a receiving company code what should be the step by step process &
As an end user of a delivering company code what should be the step by step process ?
I expect the answer should be question specific. Correct answer will be rewarded. No unnecessary answer pls. Thanks with regards
Kartik

Hi Kartik,
I don't know the reason why you are using words like .....(given below) in your post. Please remember that members are not crazy about points. It doesn't earn any money or recognition. Do we know great gurus who earned thousands of points earlier in these forums. Once they are inactive, nobody remembers them. We are not favouring others by assigning points. It is a way of expressing your thanks for getting the help. People are not wasting your time, they are spending their time trying to help you. It is not compulsory for you to go thro all the posts and hence you shouldn't comment on the posts made. If you are not happy, please donot use this forum.
Please look into the sentences you have used in this thread.,
1.I expect the answer should be question specific. Correct answer will be rewarded. No unnecessary
answer pls
2.i dont think this is the answer of my question...Pls go through the question again & answer, based on a real life scenario & from an end user view .
3.My sincere request, Pls dont reply..if you dont know the exact SAP process
4.I am sorry, that was not my answer....Again telling pls go through the question & answer.
5.Where is the answer to my questions ? And how can i give you points?
Please donot take it in a negative way. It is just a suggestion.
THanks,
Ravi

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Hi
I think you are talking about Inter Company STO...if yes,
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Edited by: baskaran srinivasan on Feb 28, 2008 9:53 AM
Edited by: baskaran srinivasan on Feb 28, 2008 9:54 AM

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