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)

What is a sales organization, distribution channel, division?

0 Answers  

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what is access key? how it is obtained? i was asked access key while creating data transfer routine

0 Answers  

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Hi SD Gurus,What is the role of a SAP SD Functional Consultant in SAP SD Testing? Suppose if there is separate dedicated Quality Assurance / Quality Control Department or wing in Big organization then how do you co ordinate and work with Quality Control Department as a SD Consultant? If there is no separate department for SAP SD testing then how will a SD Consultant work in such a scenario? Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1 Answers   HCL,

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What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?

5 Answers   IBM,

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What is physical inventory management?

0 Answers   HCL,

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One sales org can be assign with how many company code?

7 Answers   Century Ply,

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When i am raising the sale order.For each and every sale order it is going for credit check.And i have to release it with vkm3 (t.code).Even if the customers credit limit is not exceeded,it is blocking the customer and asking for the credit check.Can any one help in this matter what went wrong.

8 Answers   TCS,

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Can One Sales office be assigned to multiple sales areas.If yes how.If not why.Thanks

1 Answers  

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Which data is updated when you create a billing document?

7 Answers  

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what is the idocs and explain steps?

2 Answers   Accenture,

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what is major different between kofi, kofk

5 Answers   Accenture,

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In sales order what fields are mandatory????

4 Answers   FutureSoft,

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