SAP SD Inter-company Sales

If one legal company delivers product to the customer, sourced from the plant, which belongs to another company code, then the scenario is termed as Inter-company sale Delivering company bills the ordering company.

This is called as Inter-company billing. Standard inter-company billing type is IV Let us take scenario as below: Customer – 300711 Sales area for creating sales order – 3000/10/00 Delivering plant – 1200 Material is R-1006 Supply Customer 300711 Plant 1200Sales org. 3000 Company code 3000 Company code 1000 Let us understand configuration behind

• Determination of Billing type IV
• Payer to which, supplying plant should bill.
• Sales area in which payer should be defined
• Pricing procedure for inter-company billing
• Posting of inter-company invoice in MM Instructions Menu path
: IMG → Enterprise structure → Assignment → Assign sales organization – distribution channel – plant Click Plant 1200 has to be assigned to sales organization 3000, as it is a delivering plant.