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inter compny billing

Former Member
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hi , can i have the document for configuring inter compny billing or prerequisit for inter compny billing in SPRO and theoritical point of view??please do the needful


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Former Member
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Hi Friend,

These are important settings with very use ful links, Go throught that:

1. Create material master Z for plant A (company A), and plant B (company B).

2. Create vendor masteri for company A, assigned to plant B; e.g: vendor X assigned as plant B.

3. Create PO (doc.type NB) from plant A to vendor X for material Z.

4. Supposedly system would automatically recognised this as cross-company transaction. Then plant B could create delivery refering to this PO.

You need also to configure your Stock Transport Order settings for your Cross-Company Business Transaction to work.

1. Customer No. for the Goods Receiving Plant - OMGN

2. Availability Check- Checking Rule (if necessary) - OMGN

3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)

4. PO type (which i belive you have done) - OMGN

5. Assign Vendor No. to the Supplying Plant (done) - VK02

6. Assign Customer No. to the Purchasing Plant for the Inter-Compnay Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),

IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org and by the way for the Invoice to work between Cross-Compnay Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure.

Few Links:

SAP Library: IMG - SD - Billing - Inter company Billing