Inter Company Configuration required

Question

Hi Guru's
I had Completed Partial configration for inter Company scenario, Can any one send me the complete or step by step comfigration for the same.
I have run the cycle for ordering company, but am colud not able to find suppling company configration/ or invoice process for the same.

Answer 1

Hi please check if something is missing !
An Intercompany sale transaction takes place when a sale occurs & the selling sales organisation belongs to a different company code than that of the delivery plant.
Intercompany business processing describes business transactions, which take place between two companies (company codes) belonging to one organization. The ordering company orders goods from a plant, which is assigned to another company code.
Ordering company Supplying company
Company code: 5555 1000
Sale Organization: 5555 PBIL
Distribution channel: 56 PW
Division: 58 GC
Plant: 5555 1000
Customer: 215 Product: Nimsulied
• Ent Stru- Assignment- SD- Assignment- SD- Assign Sales Organization: Distribution Channel- Plant
Sales Organization Distribution Channel Plant
PBIL PW 1000/ 5555
5555 56 5555/ 1000
• SPRO- IMG- SD- Billing- Intercompany Billing:
o Define Order types for Intercompany billing
o Assign organizational units by plant
o Define internal customer no by sales organization
• Assign Sales Doc relevant for Intercompany billing
o PORIV
o ORIV
• Assign Organizational Units by plant: assign sales area of ordering company to the delivery plant.
o 1000 5555 – 56- 58
Plant Descp Sales Organisation Descp Distribution Descp Division Descp
1000 5555 56 55
• Define internal customer no by sales orgn: create the customer of the ordering company in the company code of the delivering plant, but with the sales area of the ordering the company
Sales Orgn Descp Customer Inter Comp Descp
PBIL 215
• Pricing procedure: PI01 (Intercompany pricing)
• Determination Rule: OVKK
PBIL PW GC A 1 RVAA01
PBIL PW GC I 1 ICAA01
• VK11: PI01
• Create Order: VA01: POR: 5555-56-58: customer- 215, product- Nimulid, supplying plant: 1000.
• Delivery
• Goods issue
• Invoice for customer
• Invoice Intercompany billing
Configure Intercompany Stock Transport Order
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assaign the supply source ( Delivering Plant).
Create a puchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
Billing (Intercompany pricing conditions should be set).
Thanks and Regards