Inter company output issue

Hi Friends,
I had an issue with output type in Inver company invoices. The issue is the output is generating at the local office sales org- CZ10 but the same is not generating at the subsidiary office. Details as follows.
Output Setup: Same output type i.e. ZIVC but two different methods to accommodate printing to two different printers. One is at our local office sales org u2013 CZ10 and the other at the subsidiary offices (Sales org- ES10 / US10/CA10 etc) for all Inter u2013 company Invoices. It means two different sales orgs will take print out.
Condition record was maintained with the following key combinations.
1. Sales org / payer ( CZ10 and A20345), printer- ABCD
2. Sales org / Billing type / Bill to party ( ES10/ IV/A20345), Printer- VXYZ
I tried the above scenario by un checking exclusive indicator in the access sequence and by selecting Exclusive indicator in the access sequence. In both the cases only local office invoice is getting printed, but not at subsidiary offices. There is no issue with printer at subsidiary office.
Thnaks in advance.
Regards,
Vamsi

You need to reprint the document in the other printer once it is printed, you can do it with repeat output output option and that time you can change the printer name in communication tab. But for this you need to always do it manually.
Another option is define another output type with same program and form and define output record with the other printer so that you can have same output at 2 places.

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Wish you a Happy New year,,,,,,,
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I think the below link which i have explained is more relevant to this tread, please check from your end and let me know if it still is not working?
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Hi,
Check the following links
[IC1|Re: Inter-company sales process;
[IC2|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBIL/SDBIL.pdf]
[IC3|http://help.sap.com/printdocu/core/print40b/EN/pdf/sdbil/sdbil.pdf]
[IC4|Re : Problem with InterCompany Sales Configuration;
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Edited by: Mani4777 on Dec 28, 2009 3:21 PM
Edited by: Mani4777 on Jan 26, 2010 3:37 PM

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Check
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I opened a message with OSS and below is the response. Basically it cannot be done with the standard system. There is a note on how to modify your system, but it is only for a certain releases and would be considered a core mod.
"Dear customer,
Thank you very much for contacting SAP Global Support Center.
unfortunately the functionality you expect does not exist within the
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note 92231 deal with a modification suggestion how to create such
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I am sorry that I could not provide you with a more positive answer
this time but nevertheless can provide an accurate information. For
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Please notice that the reason for your request does not indicate any
possible errors in the SAP Software. Nevertheless we have at our
discretion decided to process your request within the framework of our
support. Please note that you are not entitled to free consultation in
similar future cases. In this case check the "The SAP Eco-System
in a nutshell" that explains how to find help to overcome this issue.
The document can be found at:
http://service.sap.com/~sapdownload/011000358700006245642006E/
Note 1054121.
I am sorry but this is the standard system design. Please confirm your
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MM SAP Gurus,
When I try working on "inter company stock transport order between two company codes."
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*1st Error -Material 1 not maintained in Plant 2.
2nd Error - Customer 1 does not exist (please check entry in plant 1)
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Company codes:c1,c2
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*1st Error -Material 1 not maintained in Plant 2.
2nd Error - Customer 1 does not exist (please check entry in plant 1)
3rd Error - Not possible to determine shipping data for material1)*
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Please check the attached file for the error and let me know.
Thanks & Regards
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Business partner
● Vendor master u2013 supplying plant
Create the vendor for the purchasing organization of the receiving plant.
Assign the vendor to the supplying plant in the vendor master record.
From the menu, choose Logistics ® Materials Management ® Purchasing ® Master Data ® Vendor ® Purchasing ® Change (Current). Go to the Purchasing View and choose Extras ® Additional Purchasing Data.
● Customer master u2013 receiving plant
Create a customer master record for the receiving plant. From this, both the address and the data that is relevant for shipping point determination, such as transportation zone and shipping condition are taken.
From the menu, choose Logistics ® Sales and Distribution ® Master Data ® Business Partner ® Customer ® Create.
The above is from help.SAP:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
Plz check this link for tht information.
So, basing on this: I have customer 1 and vendor 1 for CC1......
--> Customer 1 is assigned to the receiving plant with sales area1 in setup STO configuration.
--> Vendor 1 is assigned to the supplying plant in the vendor master.
--> My question for u is:
1) In ME21N, in the vendor field u assign the vendor from CC1 or CC2 (Because it says the vendor - external supplier if u read in F1 in tht vendor filed)
Company code , Purc Org, plant all this will be from CC1 in ME21N, right?????????
Material exists in both the plants P1 and P2.......right?????
2) How to configure the inter - company accounts for the billing in sd for this STO scenario.???
Please clarify these things.....
You will be appreciated and rewarded too.
Thanks
Keerthi

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