on 2009 Dec 11 10:33 AM
Hello Everyone,
Could you please help me to configure Cross company sale and billing process step wise..my senario is:-
End Customer(J090) order goods (R-797) to company code and sales org (U100/U151). The stock is not available in plant U111. The inter company plant CQ11 agrees to supply the material (R-797) to the end customer directly. Now i need to create two invoices 1. End customer invoice and 2. Inter company invoice to the ordering plant AN36.
Comp code : U100
Plant : U111
Sales area : U151,DL,00
Material : R-797
End Customer :J090with sales area U151,DL,00 and company
code U100.
Delevering company
Comp code : CQ00
Plant : CQ11
Sales area : CQ11,DL,00
Please help me in this regard.
I shall be liable to u.
Thank u
Rikin
Hi,
Check the below link for intercompany sales process configaration settings
http://wiki.sdn.sap.com/wiki/display/ERPLO/INTERCOMPANYBILLING
Regards
Senya
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Refer intercompany process from SAP building block library
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Hi,
check this link..
http://help.sap.com/saphelp_46c/helpdata/EN/e6/4a772c9e0311d189b70000e829fbbd/content.htm
Reg,
JJ
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