Answer / manjunath patil

--------in the normal business process the end customer
place the purchase order with the ordering plant . Then the
ordering palnt if the material is not avaliable then the
ordering plant rise the purchase order with delivering
plant, and the delivering plant rise the sales order with
reference to purchase order, subsequently it will delevery
the goods directly to the end customer and issue on inter
company billing to ordering plant.Then the ordering plant
raises the standard invoice in favour of end customer. with
this step inter comapny billing ,sales,process will
complete.( her i typed only billing & sales).

Answer / ravi

The Intercompany ( having 2 company codes and 2 plants, 2
sales org. ) sale in SAP is nothing but when the customer
place the order to company code-1 (selling company code) if
the selling company Plant is not having stock then will
collect the material from company code-2 (supplying company)
plant. For this will create the inter company customer with
selling company sales area and supplying company code. Here
stock transfer from Plant to Plant is INTRA Company and
Stock transfer from Supplying plant to Customer through
selling sales area is INTER Company sales. The delivery
will be from Supplying plant to customer. In this process
first we will get Inter company billing ( IV ) and next
invoice F2 billing to customer. For this we need to do Back
ground settings.

Answer / ayan

INTER COMPANY SALES: HAPPENS WHEN DELIVERING PLANT BELONGS TO A DIFFERENT COMPANY CODE OF THE SALES ORGANIZATION.
CUST-A
ORDERING SALES AREA 1000-10-00'PLANT-1000
DELIVERING PLANT-2000,BELONGS TO DIFFERENT CO.CODE-2000.
CUSTOMER PLACE PO. TO 1000-10-00,BUT NO STOCK IN PLANT-1000,
THEN MATERIAL WILL DELIVERED FROM PLANT 2000 WHICH BELONGS TO
DIFFERENT C.CODE-2000.TO DO THAT YOU NEED TO MAINTAIN A SALES LINE-1000-10-2000.IN BILLING 1)VF01= TO END CUSTOMER
2)VF04=TO INTERCOMPANY INVOICE:

Answer / subha

Intercompany sales is nothing but stock transfer from one
palnt to that of the otherpalnt or from one division to
that of the other division
In business waht happnes the client palces a order with
palnt A . pALNT A LOOKS ON THE AVILBILITY OF THE
MATERIAL IN MMBE and see that the materila is with PLANT
B ION THE SAME COMPANY CODE AND SO IT RAISESTHE
PURCHASEORDERTO PLANT B through a po and palnt b
dliversthe goods to customer and sents the pod to plant A
palnt a thenbills the customer along with pod and po no

The delivery type is NLCC ANd NCC AND THE MOMENTTYPES ARE
nn and anc
WITH 301 AND 311 AR ETHE NUMMBER
THEPRICING STRATEGY IS pi01 ( intercompan pricing ) where
plant B prices PLANT A
The billint type is IV( iNTERCOMPANY)

Hi pls tell me about order type, item cate grp,item catgry, and schd. catgry.as well as dlvry tye and dlv itm categry for service item, text item, free goods, 3rd party item, contracts, schduline aggrements,bom, cash sale rush sales, credit memo reuest, debit memo request, and return order.

1 Answers  

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Hi, Please tell me what are accounting effects will take place after the rebates are processed?

2 Answers   Bosch,

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i want to join the course SAP-SD module in bangalore, Institute name: Enterprise logic pvt india ltd,bangalore... how is the institute...,and also pls suggest me other institutes in bangalore.., i am having 2.3 yrs exp in Sales domain

27 Answers  

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What is the importance of relase status in condition table?

5 Answers   Cap Gemini,

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Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.

3 Answers  

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i don't want to give a certain discount to a customer if he exceeds the credit limit. what customization i have to do for that?

4 Answers   Accenture, IBM,

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Plese let me know how system defines the credit exposure . This was the recent questioni faced in the interview

1 Answers   IBM,

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how customer gets delivery dates in 3 rd party process

3 Answers   TCS,

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What are the differences between export sales and deemed export sales, explain with all related configuration steps?

2 Answers   PWC,

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TO SELL A MATERIAL, WHICH VIEWS DO YOU HAVE TO MAINTAIN IN THE MASTER DATA??

5 Answers  

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How higher level item category is controlled?

0 Answers  

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What is the difference between Post Goods Issue & Post Goods Received.

13 Answers  

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