Sales using plan from another company code
Hello Gurus,
will you please provide some detail about customizing " inter-company sales processing", mainly about how to get plant from another company code?
thanks very much!
Hi
explaining you in brief, the basic requirments for intercompany sales is,
Both the company codes should belong to the same company
The material should be existing in both the company codes
Configuration Settings :
1. The material should be extended to the Ordering company and while extending the plant and storage location should be maintained same(that of Delivering)
2. An Internal Customer should be created in the Delivering Company Code. Use the Delivering Company code and ordering sales area.
3. In the path IMG - Sales and Distribution - Billing - Intercomapny Billing -
1. Define Order types for Intercompany Billing - where you have to assign the Billing type IV to the sales Order types.
2. Assign Organisational units by plant - where you have to assign the Delivering plant to the ordering sales area
3.Define Internal Customer number by Sales Organisation - where you have to assign the Internal Customer number to the ordering sales organisation
In addition to this you have to define the plant as the Delivering Plant by maintaining the assignment of plant to Sales Organisation and Distribution Channel (of Ordering in enterprise structure)
Now you can create an order and in that you have to change the plant manually and save.
Thanks,
Ravi
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