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Can anybody explain ,entire process of Inter company stock
transfer,and billing
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Answer Posted / 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
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