In third Party :---

Customer Orders the goods to company x -company x create a PO against sales order and give it to
his vendor -> Vendor manufacture the goods and supply directly to Customer of Comapny X .
Then after getting confirmation from Customer -> company X Invoice the customer and vendor Bills
company X.
In Intercompany Sales
This is a sale between Company Code . Customer order to sales org X belongs to Comapny A which
in turn place order with plant belongs to sales org. Y . Then Sales org X bill its customer and Sales
org Y create Intercompany Invoice to Bill Sales Org X. These Intercompany Invoices has different
Pricing Procedure with greated discounts .
For Third Party use below link
third party
For intercomapny Sales see details
An Intercompany sale transaction takes place when a sale occurs & the selling sales organisation
belongs to a different company code than that of the delivery plant.
Intercompany business processing describes business transactions, which take place between two
companies (company codes) belonging to one organization. The ordering company orders goods
from a plant, which is assigned to another company code.
Ordering company Supplying company
Company code: 5555 1000
Sale Organization: 5555 PBIL
Distribution channel: 56 PW
Division: 58 GC
Plant: 5555 1000
Customer: 215 Product: Nimsulied
Ent Stru- Assignment- SD- Assignment- SD- Assign Sales Organization: Distribution Channel-
Plant
Sales Organization Distribution Channel Plant
PBIL PW 1000/ 5555
5555 56 5555/ 1000
SPRO- IMG- SD- Billing- Intercompany Billing:
o Define Order types for Intercompany billing
o Assign organizational units by plant
o Define internal customer no by sales organization
Assign Sales Doc relevant for Intercompany billing
o PORIV
o ORIV
Assign Organizational Units by plant: assign sales area of ordering company to the delivery plant.
o 1000 5555 56- 58
Plant Descp Sales Organisation Descp Distribution Descp Division Descp
1000 5555 56 55
Define internal customer no by sales orgn: create the customer of the ordering company in the
company code of the delivering plant, but with the sales area of the ordering the company
Sales Orgn Descp Customer Inter Comp Descp
PBIL 215
Pricing procedure: PI01 (Intercompany pricing)
Determination Rule: OVKK
PBIL PW GC A 1 RVAA01
PBIL PW GC I 1 ICAA01
VK11: PI01
Create Order: VA01: POR: 5555-56-58: customer- 215, product- Nimulid, supplying plant: 1000.
Delivery
Goods issue
Invoice for customer
Invoice Intercompany billing