Brother, Thanks a ton! I've been failing in the interviews all this while, unable to explain inter-company sales clearly. Your video will definitely help me crack the interview. Thanks again :)
The SAP SD Vlogger : Hi, I have query I.e How a material can belong to two different "Divisions" I.e PQ & AB ? Division in material master record is considered as field NOT as orgmizatioal unit.Hence, we can't have two divission for single material. Need more clarity in this
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
Got a nice clarity with this video. Can you please explain how PQRS[sender] is getting XYZ [customer] details while doing Delivery and Invoice in this IC Billing.
Really helpful videos for interviews. Please try to post some more videos on different sap process (like free goods, back order processing, sample order, etc.)
I have a scenario...If I maintain condition record manually for Condition Type PI01 or PI02 manually in sales order, I don't get IV01 or IV02 values in inter-company document IV. Why? Any suggestion? I have checked all my basic settings. It works fine if I maintain condition record for PI01 or PI02 then no issues in IV01 and IV02.
Thanks for ur comments. I will try to improve on it. However I suggest, getting directly into SAP without knowing the background would be a little complex to digest for beginners.
