Intercompany Enduser in ERP SAP

8/14/2019 Intercompany Enduser in ERP SAP

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Sale order Va01 enter the required detailsOrder type: Zoor

Sales org: Paud

Distr channel; DEDivision: TR


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In overview screen enter the plant AAAA which is another company code.


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Here condition type is statistical price and is not printed on order conformation sent to

customer. It will display only in intercompany billing IV


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Check incompletion log and save the document..


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Next create the delivery document referring the order. Here define the shipping point ofdelivery plant (AAAA)

Enter

Pick the quanity and PGI .

Note down the delivery number


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Now create the Customer invoice (F2) by referening the delivery document

Save


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Here when u check the document flow in Va02 only F2 billing document is created


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Now finally create the Intercompany billing IV referring the Delivery documentHere u r seeing the payer A1 different.

Here we will see the Net value of PI01 condition type.


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It determine from ICAA01 Intercompany pricing procedure for ur verification

Back and Save


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Finally if u check in sales order va02 document flow , there u can see the intercompany

billing also

Intercompany Enduser in ERP SAP

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