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Dear Mr.Babu,
Please make sure to have done following settings.
1) When extending material from ordering company code to delivering company
code (supplying company code) make sure the *material division *to which the
material is assigned in the material master of the both the company codes
are defined. Which means the division has to be assigned to both ordering
sales organization and supplying (delivering) sales organization.
Also the sales area has to set uped with this division. (Enterprise
structure)
2) When defining rules for determining Business area (Enterprise structure )
For ordering sales area - Rule 02 (Business area determination by sales
area)
For supplying sales area - Rule 01(Business area determination by Plant
and division)
In the next steps assign the business area as per the above rules.
3) You have to create two customers
A customer who is the actual customer for ordering sales area
Internal customer creating from the supplying (delivering) sales area
- The sales organization of the ordering company code is going to be the
customer for the delivering sales organization.
4) In the activity define internal customers by sales organization you have
to assign the internal customer number to the *ORDERING SALES ORGANISATION
ONLY. *
**
5)Also make sure you assigned the plants only to their respective sales area
(The sales areas to which they belong).
*6)You should not assign the delivering plant to the ordering company code.
A plant can be assigned to one company code only*.
When you assign the delivering plant to the ordering company code, the
concept of intercompany billing goes away.
7) Also make sure that the plant entered at Shipping tab of the sales order
is the delivering company code.
Please reply with the result
Thanks & Regards
Ramesh
**
**
| | | ---------------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 |
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