SAP SD- Inter Company Sales ProessFull description
SAP SD -Inter-company Sale ProcessFull description
SAP -SDFull description
Invoice list config + enduserFull description
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test
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sistemas uni
inter company salesFull description
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SAP EWM
0-SAP-ERP
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Sap Erp Road Map
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In ordering sales organization we have to maintain the Intercompany customer of recieving plant customer
OR
We can do in spro-SD-Billing-intercompany billing- Define internal customer number by sales orgnisation
In sales document type: VOV8 … Here u have to enter the Billing type IV in Billing Tab.
OR
We can do in SPRO-SD-Billing-Intercompany billing-Define order types for intercompany billing
2.Assign the sales org/dist channel to plants Sale order sales area is assigned to another plant (AAAA) which is other company code.
3. here in V/08 pricing controls define the condition type PI01 intercompany price Show in statistical
In OVKK pricing determination here we have to maintain the second (receiveing) company code sales area(AAAA/AA/A1/DPP/CPP/procedure) DDP will be maintain in Billing document (IV) and CPP in A1 customer of second company code control fields VOFA