cancel
Showing results for 
Search instead for 
Did you mean: 

Inter Comapny

Former Member
0 Kudos
70

Hi Gurus,

Create a new Raw material as non valuated material provid by customer for completeing job i will received the material with 501 E. Mr question is if that is INTERCOMPANY process suppose Client (A) provide raw material to Client (B) for completing job so Client (A) how he issue the materials to Clietn (B) ? ? ?

Regards

Aamir

Accepted Solutions (0)

Answers (1)

Answers (1)

pankaj_singh9
Active Contributor
0 Kudos

Hi,

You can follow the normal sales process for this by creating Company B as customer for Company A instead of going for Inter-company.

1. VA01 - Create sales order for service charges with reference to your customer PO.

2. VL01N - Delivery to customer as in normal sales process.

3. VF01 - Then create Billing to your customer.

If you want to use Inter-company only then follow the below process;

1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.

2. Assign this vendor to Delivering plant

Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant

3. Create internal customer with the sales area of the vendor. Go To XD01

4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.

5. Maintain condition records for the relevant pricing condition.

6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here

7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.

8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule

Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB

9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance

Assign the document type NB to supplying plant and receiving plant

10. After all settings , Create the STO using T-Code:ME21N and maintain pricing conditions of freight and Save.

11. Create Delivery :VL10G

Click on the Background Button after selecting line item

A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No

12. Picking, PGI:VL02N

13. Billing:VF01

Save the document and its done

14. J1IIN - Outgoing Excise Invoice

15. MIGO - Goods Receipt against outbound Delivery

16. J1IEX - Capture & Post Excise Invoice

Former Member
0 Kudos

Dear Pankun,

Thanks for reply but if we use normal process for Sales if Cleint (A) create Sales order with refference of Clietn (B) P O so Client (B) how he close the orther document like GR & IV ? ? ? because Client (B) received a material with 501 E as special Stock.

Wating dear

Aamir