Sie sind auf Seite 1von 3

0

More NextBlog

CreateBlog SignIn

SAPSDExclusiveStudyMaterials
ThisblogisjointlyownedbyRanaDebguptaandAnirbanSengupta.Webothare
CertifiedSDConsultant.OuraimistohelpoutallourfellowSDConsultantsthrough
ourblog.Whateverdocumentsisbeingpublishedinthisblog,itisnotcopiedor
reproducedfromotherdocuments.Documentsisbeingpublishedbyoursap
knowledgeonly.Ifyoufindanythingwronginthisblog,pleasebringittoour
knowledge.BESTOFLUCK
sapsdhelpcentre
Viewmycompleteprofile

Monday,8August2011

INTERCOMPANYSALES
PROCESS
(CONFIGURATION)

Followers

Jointhissite
with Google Friend Connect

Members(42) More

INTERCOMPANYSALESPROCESS(CONFIGURATION):
CompanyCode:22001000
SalesOrganization:22001000

Alreadyamember?Signin

Dist.Channel:1010
Division:0000

BlogArchive

2011(12)
Plant:22001000
StorageLoc:00010001
ThecustomercomesandplacesorderinSalesOrganization2200.Plant
2200doesnothavethematerial.Henceasalesorderisplacedinthe
SalesArea:22001000.Thedeliveringplantismentionedas1000.
Aftertheorderissaved,Plant1000deliversthegoodstothecustomer
andmakesanintercompanybilltoSalesOrganization2200.Andthe
customerisbillednormallybytheCompany(2200).Theconfiguration
partismentionedasfollows:
1.XD01:Acustomeriscreatedunderthesellingsalesarea220010
00.
1.MM01:Amaterialiscreatedinthesalesarea22001000.Andthe
materialisextendedtotheothersalesarea10001000.
1.CreateintercompanycustomerwithAccountGroup:ZAG2(Soldtoparty
CRM>R/3)inthesalesarea10001000.
1.AssignthiscustomerintheSalesOrganization2200.
(Menupath:IMG>EnterpriseStructure>Definition>Salesand
Distribution>Define,copy,delete,checksalesorganization>Define
salesorganization>SelectSalesOrganization2200>ClickDetails>
Cust.Interco.bill:(Assigntheintercompanycustomernumber)>
Save)
1.AssignDeliveringPlant:1000withtheothercompanycodesSalesOrg
(2200).+Dist.Channel(10).
1.EnsureInterCompanyConditiontypePI01existsinthePricing
Procedure.
1.AssignPricingProcedureICAA01withthesalesarea:10001000with

August(12)
SomeSAP
SD
important
tables
SAP
Certificatio
n
Questions
&Answers
SAPSD
Configurati
onMaterial
SAPSD
INTERVIE
W
QUESTIO
NSAND
ANSWER
S
Inter
Company
Stock
Transfer
Process
SAPSDBlue
Print
IMG

DocumentPricingProcedure:IandCustomerPricingProcedure:1and
CType:Blank.
1.CreateSalesOrder(VA01)undertheSalesArea:22001000.Enterthe
DeliveringPlantas1000.Gototheitemconditiontabpage,andinsert
PI01.Thensavethesalesorder.
1.VL01N:Createdelivery,pickingandPGI.
1.VF01:Normalbillingfromthesellingsalesorganizationtothecustomer.
1.VF04:InterCompanyBillingfromtheDeliveringPlanttothesellingSales
Organization.

Postedbysapsdhelpcentreat08:58

Recommend this on Google

2comments:
chandra.mukherjee 16May201213:17
hi
pricingprocedureforintercompanysalesicaao1,pricingprocedure
for end customer will be rvaa01? pi01 will be statistical there and
pi00willbeprinted...?pleaseexplainmoredetailsofintercompany
pricing and end customer procing and the relationship between
them
Reply

Weblinkcache 11May201318:26
Verynicepost.
A sales team must be able to keep up the spirit. It is equal to the
spiritofathletes.Evenifthesituationsaremostunfavourable,they
keepontrying.Thismustbethementalityofsalesteam.KONAis
alsoinculcatingsuchacompetitivespiritinthemindsofemployees.

Alsovisitmypage
SalesTraining
Reply

Enteryourcomment...

Commentas: GoogleAccount

Publish

Preview

SETTING
FOR
INTRA
COMPAN
YSTOCK
TRANSFE
R
PROCE...
Intra
Company
Stock
Transfer
Process
ThirdParty
Sales
Process
Difference
Between
Inter
Company
Sales&
ThirdPar...
INTER
COMPAN
YSALES
PROCESS
(CONFIGU
RATION)
Availibility
Check
Against
ATP

NewerPost

Home

OlderPost

Subscribeto:PostComments(Atom)

Simpletemplate.Templateimagesbygaffera.PoweredbyBlogger.