Solution : https://service.sap.com/sap/support/notes/308989 (SAP Service marketplace login required)
Summary :
This SAP Note provides guidance on setting up and executing cross-company code sales with delivery-related intercompany billing. It details the process flow, necessary Customizing settings, and master data requirements summarized in two sections. The first section offers a comprehensive overview of cross-company transactions, including billing and process specifics for sales orders, internal document generation, and cancellation procedures. The second section delicates itself to specifics of the cross-company sales process using a sample scenario, emphasizing the role of proper system configuration for successfully filling intercompany billing fields. Recommendations include consulting for configuration review or correction of potential program errors.
Key words :
sales organization data delivering organizational data company code 0001 company code gb02 sales organization 0001 sales organization ly01 distribution channel 01 distribution channel l1 division 01 division l1 plant ly02 plant ly02 customer 11 internal customer 22 ii, vbrk-vkorg ly01 vbrk-vtweg l1 vbrk-bukrs gb02 vbrk-kunag 22 vbrk-spart l1 vbrp-werks ly02, vbrk-vkorg 0001 vbrk-vtweg 01 vbrk-bukrs 0001 vbrk-kunag 11 vbrk-spart 01 vbrp-werks ly02, transaction ovv9 plant sales organization iv distribution channel iv division iv ly02 ly01 l1 l1 note, transaction ovx3 company code sales organization 0001 0001 gb01 ly01 gb02 ly02 sales organization/distribution channel - assign plant, transaction xd01 customer 11 company code 0001 sales organization 0001 distribution channel 01 division 01 create customer master record, vbak-vkorg 0001 vbak-vtweg 01 vbak-spart 01 vbak-kunnr 11 vbap-werks ly02, customer 22 sales organization ly01 distribution channel l1 division l1, ly02 sales organization 0001 ly01 distribution channel 01 l1 condition master record pi01, transaction ox18 company code plant 0001 0001 gb02 ly02 sales organization - allocate company code
Related Notes :
| 1032869 | Tax determination in intercompany billing |
| 543821 | FAQ: Cross-company processing |
| 394481 | Intercompany with make-to-order production |
| 381042 | Order-related intercompany billing in Releases 4.5*/4.6* |
| 354290 | Message KI100 adj.for statistical accnt assignment |
| 338922 | Analysis note for cross-company transactions (delivery) |
| 137686 | ALE_INVOIC01: Internal allocatn Customizing in FI |
| 69314 | Cross company without intercompany billing |
| 63459 | Order and third-party-related intercompany billing |