SAP SD Intercompany Sales / Billing process with Configuration

[@thammisunil]

Very Simple and good understanding explanation..Thank you So much . keep doing more videos

[@sanjuc9589]

Learning new things, thanks for the video sir.

[@SudheerReddy-f9w]

Very clear

[@nidheeshc1906]

Thank you for the great explanation Intercompany sales scenario sir.Request you to please explain about some pricing routines in real time scenario when you have time.

[@malladibhanu8930]

Good Explanation TQ u sir 🎉🎉

[@sindhug8391]

After posting returns, sales quantity should show with minus symbol in KE24 report. What config is required for this ?

[@balakrishna6697]

Sir your videos are superb can you please provide us some realtime issues and solutions its help to crack interviews

[@abhilashe5090]

Sir can you please guide us how to learn all the steps involved in any process , Which book or document do you refer to know all the steps so deeply ? 🤯

[@laabhi23021975]

Can you pls make the video for Automatic Posting to Vendor Account in the inter company billing scenario?

[@kunalgiri25]

One query: After creating Delivery document, while creating invoice how system determine the billing type F2 automatically. Can't we create IV invoice first instead of F2.....Please reply

[@sasidharsapa7295]

At customer level we maintained plant as trading partner. If in case another company code want do intercompany sales with same plant again, should we create another customer by maintaining the another company code as trading partner.

[@avrc999]

That customer equal to that company code. No need to create new customer

[@girijamohankrishnakotichuk5313]

Hello Sir GA I am creating sales order for intercompany billing while save the sales order getting error like need to maintain profit center in sales area, how to maintain please let me know.. thank you..

[@ElNinhoTorres9]

Can you please explain how a return sales order work in this scenario? A return sales order should be created with reference to F2, but then the credit for IG will get the reference of the F2 invoice instead of IV. How can i correct this?

[@Dinesh-gm3bo]

Sir thank you for all your efforts you are excellent. Question: In Doc flow, 24:33 F2 invoice posted But Why is Intercompany billing status showing OPEN?

[@abhijeetsutar6668]

Same issue

[@abhijeetsutar6668]

Error like customer 10000 is not defined in company code

[@ravilalaravi8718]

What is transactional related intercompany pricing Procedure, can you please elaborate?

[@SudheerReddy-f9w]

In sale's organisation we are assigning customer if that customer not available in production system what will happen after changes moved to production

[@avrc999]

You can't assign sales Organization. To customer. We can extend or create with sales Organization. Customers transaction data and sales Organization is configuration. User can create relevant customers in production.

[@SudheerReddy-f9w]

@@avrc999 In sale's organisation below we have option to assign customer for inter company transaction it is configuration step right

[@avrc999]

In production you should create customer. Other wise sto process not worked

[@SudheerReddy-f9w]

@@avrc999 Is it okay to create after moving changes or it should be done before and we created customer number as company code number EX 1312 and production also customer needs to be created with same number?

[@avrc999]

@SudheerReddy-f9w sto customers need to create external number range. One time activity while creating

[@laabhi23021975]

Pls explain HANA advance inter company sales process.

[@rebel333ful]

thank you, Sir.

[@anilkumar-o2e6n]

can u share the account entries so it will be helpful

[@11pranav]

thanks

[@kothapallyvasantha7636]

Hi

[@kothapallyvasantha7636]

Vk11 t.code how to manitain gl00

[@newone32]

Instead of numbers for sales orgs you would have used alphabtes