inter company configuration in erp sap
DESCRIPTION
intercompany configuartion(own)TRANSCRIPT
![Page 1: Inter Company Configuration in ERP SAP](https://reader036.vdocuments.us/reader036/viewer/2022081720/55286ce05503466b588b4761/html5/thumbnails/1.jpg)
In ordering sales organization we have to maintain the Intercompany customer of recieving plant customer
OR
![Page 2: Inter Company Configuration in ERP SAP](https://reader036.vdocuments.us/reader036/viewer/2022081720/55286ce05503466b588b4761/html5/thumbnails/2.jpg)
We can do in spro-SD-Billing-intercompany billing- Define internal customer number by sales orgnisation
![Page 3: Inter Company Configuration in ERP SAP](https://reader036.vdocuments.us/reader036/viewer/2022081720/55286ce05503466b588b4761/html5/thumbnails/3.jpg)
In sales document type: VOV8 …Here u have to enter the Billing type IV in Billing Tab.
OR
![Page 4: Inter Company Configuration in ERP SAP](https://reader036.vdocuments.us/reader036/viewer/2022081720/55286ce05503466b588b4761/html5/thumbnails/4.jpg)
We can do in SPRO-SD-Billing-Intercompany billing-Define order types for intercompany billing
2.Assign the sales org/dist channel to plantsSale order sales area is assigned to another plant (AAAA) which is other company code.
![Page 5: Inter Company Configuration in ERP SAP](https://reader036.vdocuments.us/reader036/viewer/2022081720/55286ce05503466b588b4761/html5/thumbnails/5.jpg)
3. here in V/08 pricing controls define the condition type PI01 intercompany price Show in statistical
![Page 6: Inter Company Configuration in ERP SAP](https://reader036.vdocuments.us/reader036/viewer/2022081720/55286ce05503466b588b4761/html5/thumbnails/6.jpg)
In OVKK pricing determination here we have to maintain the second (receiveing) company code sales area(AAAA/AA/A1/DPP/CPP/procedure)DDP will be maintain in Billing document (IV) and CPP in A1 customer of second company code control fields VOFA