Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Dear friend,
Do one thing enter the services provided by the supplying plant along with
the goods delivered as text item, so that they will have a provision under
the sales order but cannot be delivered under PGI then subsequently they
will appear in the billing. And you will be able to do the billing.
Thanks & regards,
M.S.Kumar.
| | | ---------------Original Message---------------
From: nagasuribabu
Sent: Wednesday, February 16, 2011 4:03 AM
Subject: Intercompany billing from delivery to order company for service material
Dear Guru's
As per my business i configured intercompany business for service material,i done the cycle from VA01 to VF01 for customer.
While coming to invoice from Delivery company to order company how to do it. i tried with T code VF04 but it is not coming, here i checked intercompany .
I configured customer for order company and extended the same to delivery company code with same number.
I configured material with material type DIEN,industry sector is Retail for order company and extended the same to delivery company code.i did settings in spro>SD>Billing>Intercompany Billing>Define order types for intercompany billing,Assign Organizational units by plant,Define Internal customer number by sales organization ( Here I have given the same customer number for order and delivery sales org)
Assign the Delivery plant to ordering company code sales organization and distribution channel.
I tried the same for Trading Goods it is working but for service material it is not working.so please guide me.
Thank you
Babu |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Most Popular White Papers
In the Spotlight  _.____.__ |
