Intercompany billing process in sap sd pdf

We have made some improvements to the way all of us engage within SAP Community, namely how we share information, how we treat each other, and how we can continue to learn. Former Member. July 16, 2 minute read. Document flow is as under: First billing document created in company code and payer is customer.

Alert Moderator. Alerting is not available for unauthorized users. Assigned Tags. Similar Blog Posts. Related Questions. You must be Logged on to comment or reply to a post. Sriram D. Hi Karuna, Its indeed good post. Anyways its a good blog to start for Intercomapny All the Best.

Cheers, Sriram. Like 0 Share. Right click and copy the link to share this comment. Former Member Blog Post Author. For your suggestion as well, Sriram, I will add a snip of pricing procedure.

Govind Krishna Kumar Thiagarajan. Hi Karuna, A very good blog.. Thanks Govind! Hi Karuna, Hi Karuna Too good document. Thanks a lot. Regards Atul. Thank you Atul, I will add an example as soon as possible! TW Typewriter. Karuna, The below seems to be incorrect! Karuna, In this screenshot, we assign a plant to a sales area. Kindly do some tests and update based on your results. Hi Karuna, Good one Regards Ratnamsri.

Karuna, Good to know that you have made the change! This is an important configuration step in the Intercompany process. By this step, system determines the sales area in the Intercompany billing document. You 're right TW! Thanks TW, this assignment was really important and was missing in many forums.

Suman Sardar. Nice effort Karuna. Keep sharing. Pradeep Mani. Good document.. The whole process will use single pricing procedure, that which you assigned; How can we use single pricing procedure for whole process billing to customer,billing to order company code Also would be useful if some explanation is made on IV01 and PI Pradeep, Your comment touches a very important and interesting part, in the intercompany sale process!

Sundar S. Shiva Vasireddy. Hi Karuna, Thank you for sharing the Explicit Document. Good one.. Well done! This Blog give partial information on intercompany process. You're welcome! Patrick, Are these licenses and service packages worth nothing? Do you maintain inventory? San Sam. Good post. Thanks for the post. Would you please let me know what is the PATH for this screen:. Create a vendor master record that represents the delivering company code. This vendor master record must be created in the selling company code.

For this, vendor was created in company code which represents the delivering company code A vendor must be assigned for each company code and ICB customer. You can make this assignment in Customizing:.

Important: The logical address must have 14 digits. If the customer number has less than ten digits, add leading zeros. Check the output result by creating the intercompany billing. Afterwards process the output via VF31 :. Different system settings for the logistics invoice verification , in case that you need to get MM invoice verification to be created:. Partner profiles - Settings for outbound parameters Message code: MM. The above customizing settings are the necessary settings done at SD side.

You can check SAP note for further details. ERP SD.