Inter Company

Inter-company Sale Sales & Distribution

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Inter-company Sale  Scenario – Company delivers the products for a customer order from plant of another legal company

 In SAP, there are 2 different company codes which are created in FI. Company / Sales organization which receives order from the customer can be called as Ordering company / sales organization

Inter-company Sale  Company / Plant which delivers material to the customer is called as Supplying company / plant. Basic configuration for this is Supplying plant should be assigned to ordering sales organization  Supplying company bills ordering company. This is called as Inter-company billing. Standard billing type is IV.  For inter-company billing, supplying company has intercompany sales area based on the supplying plant

Inter-company Sale  Ordering company should be created as payer in intercompany sales area and Supplying company should be created as vendor in ordering company  Pricing procedure for inter-company billing is ZIV001. Condition type for price which supplying company charges ordering company is ZIV1.  Inter-company billing document is posted directly to vendor account in FI using EDI. RD04 is the output used for the same and is determined in inter-company billing document, IV.

Inter-company Sale  Graphical representation of Inter-company Sales