SAP SD: Class 59: Intercompany Billing / Intercompany sales || Your's Yuga SAP SD

[@kaushiknathan]

i learned intercompany billing in just 30 minutes with your video sir

[@Yours-Yuga-SAP-SD]

Great 👍

[@abhishektiwari3973]

That's call experience grt sir

[@Yours-Yuga-SAP-SD]

Thank you

[@kaushiknathan]

great sir

[@Yours-Yuga-SAP-SD]

You are welcome

[@karanpal1544]

Nice.. ❤

[@Yours-Yuga-SAP-SD]

Thanks 😊

[@rameshkrishna5058]

Customer price PR00 also required to maintain in vk11 and If you show that inter company billing price in invoice and customer invoice price conditions at itemlvel that is important and can appriciate your effort and rest of video fine

[@Yours-Yuga-SAP-SD]

PR00 is base price it will be as it is like normal process, along with that we have one maintain PI01 Base price is for customer invoice and PI01 is for inter company invoice When I am showing the senario in that time my base price is YBAS and price already i maintained as 1000 for each total value 2000 and same it came to customer invoice, intercompany billing price 200 came, so what is the issue here

[@sharath1272]

Please include both organisation structures inorder to avoid confusion. Thanks

[@Yours-Yuga-SAP-SD]

In document I mentioned ordering company and delivering company

[@manojkumarp3720]

thank you sir 🤝.

[@Yours-Yuga-SAP-SD]

@@manojkumarp3720 you are welcome

[@archanarajole6479]

Thank you Sir

[@Yours-Yuga-SAP-SD]

You are welcome

[@Cgajare]

ordering customer assigned to ordering sales or or delivering sales org? document you attached saying different than waht has been shown in video?

[@Yours-Yuga-SAP-SD]

Assign customer to ordering sales org only, notes updated again

[@R-R22]

Hi Yuga, can you please generate accounting documents for this scenario and show how is profit center and sigment are derived, thanks

[@Yours-Yuga-SAP-SD]

Will try to post that

[@rahulsharma8112]

Hi Sir, From where we get this document that you are using while giving lecture

[@Yours-Yuga-SAP-SD]

Notes you can prepare your self to remember more years

[@ambar1005]

How to do the second step,from where we will get that cust which we used in xd01??

[@Yours-Yuga-SAP-SD]

No configuration level we assigned right that it will take

[@ambar1005]

@@Yours-Yuga-SAP-SD means YO100 which u have taken is already a existing cust with different sales org.

[@Yours-Yuga-SAP-SD]

@@ambar1005 watch the class again for more clarification, how system allows for second invoice with which customer

[@canerarslan1730]

Hi Sir, thanks for the video. But I think your pricing procedure is wrong because as I know in ZYUDOM pricing proc. PI01 must be statistical. Because at first I am selling the material to the customer. Also you created condition record for YO10 plant. But we have to use RUSH plant which we have to use when we create sales order. Thanks.

[@Yours-Yuga-SAP-SD]

Yes, PI01 is statical if you observed system is not activated PI01 condition type in my order level it was activated only YO10 condition type, some enhancement is there so Yo10 is showing as yellow color but it was getting price, means system point of view Yo10 condition type activated, PI01 condition type is inactive same it behaved in my system We will matain condition records for Yo10, that we will copy to IV01 Because of RUSH company information we don't have in order level, so we need to matain for YO10 that price we are copying to IV01 intercompany We will not matain price for RUSH

[@canerarslan1730]

@@Yours-Yuga-SAP-SD Yes on sales order level by the help of enhancement it takes the write amount even its is marked as yellow. What I did not get is, you created condition record(PI01) for YO10 plant. But in order level, you change the plant to RUSH, it still takes the condition record(PI01) for YO10 plant. How is that possible? Thanks

[@Yours-Yuga-SAP-SD]

@@canerarslan1730 I matained for sales org level

[@santosh020686]

Sir, What is the movements type of Intercompany sales and accounting entry at the time of PGI and at the time of Both 2 Invoice.

[@Yours-Yuga-SAP-SD]

Normal delivery and pgi 601, watch class for more clarification

[@santosh020686]

@@Yours-Yuga-SAP-SD I answer the same one of Big 4 company at the time of interview and soory to say sir he told there is no 601 movement type will done. I don't konw why he said like this.

[@santosh020686]

@@Yours-Yuga-SAP-SD sir thanks for. Your quick response and hope accounting document also same as normal proces

[@Yours-Yuga-SAP-SD]

@@santosh020686 you have to ask cross question then what will come As per my knowledge 601 will come and stock will reduce from inventory and inventory document will create

[@santosh020686]

@@Yours-Yuga-SAP-SD Sir what I say I just keep silence and when I cross question he say 601 is not correct.

[@TheVinod236]

Sir what is the difference between third party sales and inter company sales .

[@Yours-Yuga-SAP-SD]

In third party sales vendor is dispatch the goods, vendor is unknown person we will not tracking there info in our system and if we share our customer info to vendor may be we will lose our customers Intercompany sales delivering company is part of our company we are tracking there info in system and if we told our customer info to delivering company there in no impact in future

[@TheVinod236]

Sir can u please list out all important t codes in one video.

[@Yours-Yuga-SAP-SD]

We will do it later

[@Pradiptakumarsahoo-p5f]

Good Morning Sir, I need the notes .

[@Yours-Yuga-SAP-SD]

Will share later