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Re: Inter-company Billing Issue

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Dear Atul,

 

Please find my Configuration. I did extend Material plat from 1541 to 1552.

 

                                                   Supplying Plant                                                    Ordering Plant

Company Code                                 1550                                                                       1541

Sales Org.                                           1550                                                                       1541               

D.C                                         X1                                                         AB

Division                                                 Y1                                                                           AB        

Plant                                                     1552                                                                       1541

Storage Location                                XYZ                                                                       AAA

Shipping Plant                                   1550                                                                       1541

Pricing Procedure

  • Direct Customer of 1541 ( A/C Group sold to Party 0001) – 1541 / AB / AB ( Customer 1541)
  • Internal Customer for intercompany sales ( A/C group ZAG2)- 1550 / X1 / Y1 ( Customer 400010)
  • OVKK – 1541 / AB / AB/ A/1- RVAA01 ( for direct sales to customer)
  • OVKK -1550 / X1/Y1/A/1- ICAA01 ( For intercompany billing)

 

Regard's

shivendra


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