Answer Posted / shriya

Steps to be fallowed for Intercompany stock .

1.company code to have botht he plants a&b under same
code .
2. Sales area associated with both the palnts should be
same .

3. Post same material in both the palnts through MB1C and
movment type 561 .

4. Create a purchase order between plants with t- code
ME21N order type to be NB and movement type to be 354; 301;
311 and 303 and 315
5. Trnsfer the stock from one palnt to other palnt through
MB1B and movment type to be 351.
6. The condtion type PI01 or PG01 should be active in vk13
7. The pricing proccedure should be icaa001 and the
requremnet type should be 22 ( goods transfer from palnt to
palnt)
This pricing proccedure will be statistical one and is
considered for book of accounts only

8. Create a sales order thorugh va01 and the pricing
proocedure to be RVAAA01 AND CONDTION TYPE TO be pr00 and
requirement type will be 02 .

9. Create delivery using vl10b between Palnt to palnt for
inter and vl01n for intra palnt .

Create billing using iv for intercompany billing and f2 or
f1 for ordinary billing type .

10 . the IV billing type will be statistical where as the
f2 will be mandatory to be posted in book of accounts

MAKE TO ORDER WILL be activated when we do the order for
a particular customer .

Steps :

THE ITEM CATEGORY will be make to order in both basic data
1 and sales org 1
2. Create a qutoation using va21 and a agreement using va31
3. Create a item proposal for the materials using va51 and
the order to be created using va01 with refernce to
quotation

Make the delivery using VL01N and also packing if already
specifed .

Do billing for the partial amount using F2 and periodoc
billing type .
The order type will be pv and item category will be PVN
Once the intial payment is made then create a nw sales
order for the item with refernce to the old sales order
and again do the delivery for the same . In all these
deliveries the type of delivery will be partial and every
time billing is to be done for it till the whole payment
gets relaesd . In the meantime if the project cost changes
than the balance need to be carried foorward through credit
or debit meom based on F1

What is the use of customer account group?

1215

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Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

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