Hi, How does it pick the different company code in intercompany invoice? do we need to apply tax in intercompany biiling? I have two company code but sales area is one. is it possible to configure intercompany billing process with one sales area? we have two plants, both plants assigned to the same sales area.
Very nicely explained the OtoC sap entry process. Very useful vedio.🙂👍👍 Please make these types of useful SAP vedioes related to Order management, supply change management, planning, Order to Cash process, SAP SD, MM, Procurement to Pay. And please make some vedioes on CRM entrys also..
Very nice video...only one correction.... requirement 22 means plant and sales org shd belong to different company codes..... requirment 24 is used to make condition appear only in billing doc....also can u plz suggest why we not used ICAA01 here
This is the Great Explanation among all, Could you please help me to understand do we need to assign our Pricing procedure to our sales org. which is not demonstrated in the video. Thank you in advance!!
ICAA01 is used in intercompany sales transactions followed by intercompany billing If there are 2 company codes Say Company code is 1000, sales org is 1000, plant is also 1000 Say another set up Company code is 2000, sales org is 2000, plant is also 2000 Now a sales order comes in sales org 1000 (assigned to company code 1000) and you are supplying the material to this customer and to this order ( registered in sales org 1000) from plant 2000 (note plant 2000 assigned to Company code 2000) This process is called intercompany sales Now after all the supply is over when it comes to billing Company code 1000 invoices to the customer for the material supplied with pricing procedure RVAA01 and the Company code 2000 invoices Company code 1000 this is called intercompany billing (because the material has gone from plant 200 which belongs to company code 2000) For this intercompany billing pricing procedure used is ICAA01 and that is picked through the document pricing procedure I assigned in the billing type IV in VOFA controls and thro CPP of the internal customer and the sales area For this combination we maintain pricing procedure as ICAA01 in OVKK A lot of customizing works are reqd to achieve this perfectly in sales order
Please show the creation of vendor and customer. as you are displaying the already created customer. For clear understanding show the creation of vendor and customer.
You are too good, searched alot for intercompany sales but nothing found to this details, I hope we will get another videos from you, waiting for that, please make.....
Super explanation bother, request you to please upload more videos on intercompany with different scenarios. The reason is, in a training center or in real-time very few have intercompany process knowledge. I wanted to understand the process and your videos helped me a lot. Please share more videos.
Hello, We have S4HANA and ECC scenario where we need to complete Inter-Company cycle. Created PO in S4HANA system and then creating Sales Order in ECC. Please guide if anyone has done this kind of a scenario. Thanks for your help.
Very well explained. Importantly, your excel values match with SAP which makes easy to correlate and understand. Subscribing to your channel now. Thank You
