Answer / ashok sahoo

Hi,
1. SD-> BILLING-> inter copmany billing-> assign org. unit
by plant-> assign org. unit to plant-> assign new plant.
2. Define intenal customer number by sales org.
3. create 2 new customer.
4. Enterprise structure-> assignment-> SD-> assign sales
org. to dist. channel to plant.
5. Define order type for inter company billing. (SD->
billing-> inter company-> define order.)
6. create material in ordering company then extend the
material to the supplling plant.
7. maintain selling price in ordering plant, condition type
PR00, then maintain intercompany selling price in suppling
plant by condition type PI01.
8. maintain the stock in suppling plant.
9. Then assign ordering shipping condition to the suppling
delivery group & shipping plant. (Logistic execution ->
shipping-> basic shipping function-> shipping point good
receiving point.)
10. then place the order..........


Thanks & Regards
Ashok Kumar Sahoo
IDisk Solutions
Mob- 09861991761

Answer / rakesh

Customer place the order with ordering plant.then the
ordering plant(material not available) will raise the
purchase order with delivering plant and the delivering
palnt will raises sales order with reference to the purchase
order and delivers the goods to the customer isuues the
invoice to the ordering palnt then the ordering palnt raises
standard invoice to customer.

Answer / subha

Hi

iN STOCK TRANSFER WHAT HAPPENS IS THAT THE CUSTOMER
PALCES A ORDER WITH THE COMPANY AND THE COMPANY PASSES THIS
ORDR TO SOME OTHER PLANT INSTEAD OF THE REGULAR PALNT THAT
DLIVERS THE GOODS .The pricing that is used btween
companies is pi01 PALNT A BILLIS PALNT B FOR THE GOODS AN
PALNT B Delivers the goods to CUSTOMER AND BILLIS THE
PALNT A . tHE BILLING THAT IS DONE IS iv and palnt A
inturm=nbills CUSTOMER in a regular partices . BUT WHEN
WE POST THE Values in the g/l ledger for the accounting
purpose then the billing that is done by plant A to
custoemr is takes into accoutn and the otehr billig doe by
palntB TO Plant A BECOMES statistical biiling ( vprs) and
is not posted .

There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

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