Hi SD Gurus,Do you have idea or worked on Intercompany
Billing Process? I have been asked this question in a recent
interview. Please answer to this question asap....
Answer Posted / noor.idea
hi frnds,
see, the inter company proces can be explained as follows:
first the customer orders the main company code and
delivery is done by the another company code which is
related to the same company. and
the billing need to be done two times (let me explain:
first you need to go to vf01 and bill the document and
again go to vf02 and bill the same document). if all the
settings are done properly in the delevering compamy code
then the intercompany processes will be happened
automatically with the above process... there is no need to
do any special setting for that....
please correct me if iam wrong...
thanks in advance
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
In one sales order there are two materials can maintain two different pricing procedures for these materials?
Can I view the invoice due date (jan 16, 2006) in the invoice?
What does the account group of the customer control?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
how to attach pdf in output determination .
Give examples for standard output types in sd.
Explain ‘business area’?
What is the difference between pgi cancellation and returns order?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Define whether the material can be used at which sales and distribution process
What is the importance of customer account groups?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
Does sap transportation management require the use of sap event management? : transportation management
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra