This session was really helpful. Thank you so much !!
@mallikarjunachandrashekar61932 ай бұрын
Nice explanation Super Sir.
@Kaikuteku2 ай бұрын
Thank you so much.. Please help me with the copy control settings for billing document to fetch prices from PO.. Thank you
@gaurangmahendrahoge49862 ай бұрын
MAN NO WORDS FOR YOUR EXPLANATION HATS OFF TO YOU
@vrushalibhapkar-ch2hy3 ай бұрын
Nice videoand really informative but the voice is really low
@user-cn1gj8ft4r11 ай бұрын
Very good document...keepnit up
@mayanksundli6337 Жыл бұрын
very nice video, very imformative
@peacocknighties2918 Жыл бұрын
how to reach you sir. I need some training videos on user exits and customer exits which i am ready to pay and get. Pls reply
@user-sn4qg1iq7b Жыл бұрын
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.
@rafikhan3099 Жыл бұрын
Hi Sir, it`s an excellent video on ICS👌👌....Can you share your email/contact number..Many thanks.
@Siva-df7tq Жыл бұрын
Fantastic
@gargichatterjee8347 Жыл бұрын
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..
@Bhanusppl Жыл бұрын
what should i say , all there three videos are super se bhi uper , god bless you bro
@advisorfriend410 Жыл бұрын
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
@shaikmastanvalibtech Жыл бұрын
Ship-to party 1502000 not defined for sales area AB10 AD PD please help on this white i creating the so
@rinimahapatra2686 Жыл бұрын
Best find ever!!!!
@prashanthjeedi6519 Жыл бұрын
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!!
@ritiknayak2205 Жыл бұрын
it was very helpful. Thankyou so much
@divyamittal5150 Жыл бұрын
Extremely helpful...Thankyou so much!!
@daya.arikera8421 Жыл бұрын
Your explanation is just fabulous !PLEASE make a session on VARIANT CONFIGURATION of a complex product !
@clamaciclamacino5973 Жыл бұрын
thanks for this video. one question more: what about invoic idoc to clear the intercompany billing in the second company?
@deepakx96 Жыл бұрын
@2:09
@srinath8874 Жыл бұрын
Thank you for the clear cut explanation.
@pinkpantherlakshayraaj2691 Жыл бұрын
Could you please upload copy control?
@bhavneshparikh8283 Жыл бұрын
How to reverse sto
@just1anouar Жыл бұрын
Thank you my friend, you have the knowledge and the pedagogy
@poojadubey437 Жыл бұрын
Really explanation is so helpful
@aish6742 жыл бұрын
please do videos
@shruthireddy3922 жыл бұрын
Very boring .. you took a lot of time explaining the same thing again and again.. configuration videos much have been added
@rathnashankar13962 жыл бұрын
Thank you for you well explained of concept 👍
@vijay26732 жыл бұрын
When i change plant from abcd to pqrs it shows an error like enter valid delivering plant
@Rahulbhoyar882 жыл бұрын
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
@shahbaziqubal20902 жыл бұрын
Please continue uploading videos on other topics of SAP SD. Its a great help for SAP Aspirants. Thanks in advance.....
@shahbaz6332 жыл бұрын
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.
@smmoin1112 жыл бұрын
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.....
@kishorechegu47322 жыл бұрын
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.
@sureshndk2 жыл бұрын
Excellent brother... wonderfully explained.... keep it up
@hectorleon94712 жыл бұрын
Excelent video hope you do more videos. Thank you a lot!!
@shriyeru2 жыл бұрын
Thanks for sharing this video.This is really detail explanation for all setup required for intercompany billing
@janhvishukla66182 жыл бұрын
Pls share sales order creation video link
@rvsons38172 жыл бұрын
எனக்கு
@wasisayed2 жыл бұрын
Thank You very much brother it cannot be more clearer than this. God Bless You.
@nithyananthams68952 жыл бұрын
Thank you so much! You explained it so well.. it's fully clear to me now!
@nithyananthams68952 жыл бұрын
Thank you very much for this very interesting presentation and really it helps a lot.
@deepjoy0112 жыл бұрын
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.
@minakshichauhan79412 жыл бұрын
Thanks for sharing this content. You made this so easy, appreciate your efforts.
@traveljoy68692 жыл бұрын
Thanks a lot!! for taking your time out for creating these videos. All 3linked videos for Intercompany STO,Normal STO are excellent!
@anilkumar-bj7cc2 жыл бұрын
Very well explained. Importantly, your excel values match with SAP which makes easy to correlate and understand. Subscribing to your channel now. Thank You