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Intercompany billing

Former Member
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Can we have an intercompany billing without creating a delivery?

Can we use debit memo request as the sales document type for creating sales order for intercompany billing?

My clients are actually rendering services not selling goods.

Can u forward me a detailed documentation on configuring intercompany billing?

Thanks in advance for your help.

Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
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I also faced similar situation: we solved it using services materials with item category group DIEN (Service with Delivery) creating deliveries only to anknowledge the service and trigger the intercompany process.

pls. reward if helpful


Answers (1)

Answers (1)

Former Member
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Stock transfer between 2 plants in different company codes known as intercompnay stock transfer.

  • Material should be maintained in both supplying/ receiving plants MM01.

  • Stock should maintain only in supplying plant MB1C.

  • Create receing plant as a customer in supplying plants companycode and sales area XD01.

  • Assign the customer number in receiving plant details OMGN.

  • Assign supplying sales area in supplying plant details .

  • Assign delivery typd NB for in combination of supplying / receiving plant.

Create STO ME21N.

As it is normal , there in the item detials we should get shipping data i.e customer number.

  • Go for delvy VL10B

Shiiping pt....

Select PO............ go for execute

then select the dly then gofor dly ..........create dly

delivery nubmer generated.

  • goods issue VL02

Dely document...........

click on picking

enter the picking qty

click on PGI

In the mean time check in the PO history, will get the details

  • Goods receipt MIGO

Stock overview then stock will be updated

With regards