SAP SD Intercompany Sales Part 2

Explains detailed steps and execution of Intercompany Sales in SAP ERP.

[@mazharuddinmohammed8234]

This is what I call END 2 END explanation of Intercompany Sales Cycle that covers every minute detail. Crystal Clear !!! Thank you very much!!!

[@sureshndk]

Excellent brother... wonderfully explained.... keep it up

[@himanshujaiswal9504]

Amazing demonstration bro...and the words you said at last...No one can STOP you

[@sudipsaha9355]

Explanation at very very best level... what a presentation mind blowing...

[@smmoin111]

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.....

[@Luciferspet6]

Thanks a ton , the key differentiation between your presentation and others' has been the lucid explanation on the business process, master data, and the config nodes ...

[@wasisayed]

Thank You very much brother it cannot be more clearer than this. God Bless You.

[@shriyeru]

Thanks for sharing this video.This is really detail explanation for all setup required for intercompany billing

[@sdurgaprasad8488]

Thanks for the videos on Intercompany Process. I've understood the concepts and the configurations very well. I've red so many blogs and watched so many videos and I can say this is the Best I went through. Thanks

[@suryakumarb]

Thanks for including the SAP configuration perspective. The teaching approach is logical and covers end to end i.e Business process to SAP perspective. The SAP configuration perspective really makes the difference when compared to other youtube videos on the same subject. Looking forward to more videos.

[@thesapsdvlogger9026]

+Surya Kumar Thanks for your inputs. I am creating video as and when I get time. I will go ahead upload those for your perusal.

[@sravank9857]

Fantastic vedio I ever seen for IC and the way the explanation with an ease..Thank you so much..keep sharing the knowledge

[@shahbaziqubal2090]

Please continue uploading videos on other topics of SAP SD. Its a great help for SAP Aspirants. Thanks in advance.....

[@ykaranjikar]

Awesome. This is really very helpful for me since I come from SAP SD Testing background. Thanks a lot for sharing this.

[@nidheeshc1906]

Bro please post such scenarios again in youtube.Now a days we are not able to see your videos.No one in KZbin explains like you step by step with Crystal clear.We all Missing you a lot.please give knowledge to us like before whenever you get time.scenarios like CM,MTO,MTS Shipment process like pls.Its really helps.

[@srinath8874]

Thank you for the clear cut explanation.

[@99sark]

Very nice demonstration and loud and clear voice. Intercompany sales scenario is very very well explained. Thanks. keep up the good work.

[@thesapsdvlogger9026]

Yes, thank u ! I somehow could not have clear and loud voice for another video of mine (Third party Sales) i am trying to rectify what the issue was and will re-upload those videos with clear voice and volumne

[@harshapingale630]

Very nicely explained in a very simple manner. All basics covered. Thank you so much

[@ugsisd8385]

i just like your way of explanation with point to point step...loved it..keep it up.great

[@rajshekharkundral4435]

Excellant & Awesome video. The entire process has been explained in a very detail way and all the steps have been covered. Thank you for sharing the knowledge. I have understood the entire process which will help me in setting up this process without any ambiguity. Thank you again:-)

[@khajaprakash]

Hi There.. Your presentation is just awesome. It is really really helpful to understand the business scenarios like Inter-company processes with your videos by just listening to it. Thanks for your efforts on using the spread sheet for make us understanding the prerequisite steps (spro settings) for Order to Cash process. Kudos! Please continue ur videos on other business process as well. Thanks again.

[@sapsdmadan648]

Great - What a delight to watch this video. The concept was detailed thoroughly with proper data and configuration in the system. Kudos buddy - keep up your good work to SAP SD Community. Looking forward for more videos

[@poojadubey437]

Really explanation is so helpful

[@sprasad137]

Excellent explanation! Very easily understood the intercompany sales cycle. Thanks a lot!

[@thesapsdvlogger9026]

Wow!

[@suhaslembarkar7229]

Very informative video,Thank you so much

[@mayanksundli6337]

very nice video, very imformative

[@amitkmaurya]

best explanation i have ever seen... thank you so much

[@anantangdandinavar8332]

Thanks a lot you have said each and every detail. Thank you again. :)

[@jayadevvenugopal8986]

Explanation in the excel sheet was very good and clear. the pricing condition showing how win win situations for both company codes.. (Linking to PI01 and PR00) Thanks

[@thesapsdvlogger9026]

Yes, Excel file has a role to play here ;-) advice to new visitors don't miss the excel part.

[@maidulislam5709]

Thank you very much for this valuable video.

[@nithyananthams6895]

Thank you so much! You explained it so well.. it's fully clear to me now!

[@vikasneelagiri100]

Superb explanation. Thanks a lot bro

[@swarnimamandal]

Thank you so much! You explained it so well.. it's fully clear to me now! 👍

[@gowsalyakannan1477]

Thank you so much for the great and detailed explanation.

[@just1anouar]

Thank you my friend, you have the knowledge and the pedagogy

[@anilkumar-bj7cc]

Very well explained. Importantly, your excel values match with SAP which makes easy to correlate and understand. Subscribing to your channel now. Thank You

[@indrajeetrathore6320]

very clear explanation, thank you so much for this great help by your video. lots of blessings !!!!!!!!

[@narsimhareddyguravarajupet6981]

Very nice explanation !!!!

[@nithinmahankali5156]

Very good explanation

[@sudeepbansal4984]

Thanks buddy nice clean practical explanation !!

[@sharadadas9015]

Excellent explanation

[@jayeshgala83]

Very well explained !!!

[@AsokanCP]

Thank you very much for the good explanation

[@opadhikari]

Very nicely explained. Thanks keep it up.

[@surajchauhan9470]

Very well explained...best explanation of inter-company i have got to see in this video but can please also make video on inter-company sale with purchase purchase order it will give more clear understanding inter-company variations

[@jeetbawra9117]

Awesome video brother!

[@Krishna_Sharanam_Paramita]

Thanks a lot for this nice video.

[@rohinigarg9291]

Hi, thank you for this video. It is the best video I ever seen for IC scenario. Can you please mark in comment what is the accounting entry posted after posting Intercompany Billing Accounting document

[@mohsinali-ur1mu]

Thanks for uploading.

[@suaibkhan2232]

hi,sir thank you for your great explanation

[@vikasneelagiri100]

very nice explanation, superb

[@prashanthjeedi6519]

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!!

[@Veer2007]

Excellent 👌

[@mukkachakradhar7657]

very Nice! easy understand.

[@sahilsahil-km3kg]

Hey I really like your video in which you have explain very detailed process and its configuration. I want to know how to bring special GL indicator in sales invoice

[@rkdaward]

Thanks! Excellent video, end-to-end process with no missing pieces. Can you please do something similar for other business scenarios such as consignments, extended rebates processing etc. Regards.

[@thesapsdvlogger9026]

+rkdaward Thanks for ur motivating words. i will surely record some videos on Consignments and Rebates

[@surendrakotha2055]

Hi Vlogger, ..... Excellent document..... please show accounting document posted.... Your efforts for spreading the knowledge are commendable... thank you very much.

[@thesapsdvlogger9026]

Accounting document is automatically generated in the background as soon as the invoice is saved. Can this answer your question ?

[@surendrakotha2055]

Yes... if You show the document display in your video...that is best ...Thanks for your efforts.

[@clamaciclamacino5973]

thanks for this video. one question more: what about invoic idoc to clear the intercompany billing in the second company?

[@Ankit7ish]

Hey, Thanks a lot for the explanation. Could you please upload some video on Copy control setting.

[@adityakhandeparkar4472]

hi.. fantastic effort and presentation..can u Pls create video for third part scenario with good audio... couldn't hear the previous one even with headphones..thanks again😀

[@PD_incredible]

Brilliant

[@pure_n84r99]

awesome

[@Mahetab.khan.]

excellent

[@prakashmbyali183]

Hi Sir.. Tnx for sharing the video..In ur inter company billing, pricing procedure ICAA01 & cond type IV01 not triggered but instead PP n cond type PI01 from customer invoice determined,..Correct me if I am wrong....

[@madhuthadakamalla6865]

Hi, Excellent explanation. Can you please post a video on Rebate processing and full configuration? Thanks in advance.

[@sahilsahil-km3kg]

And in case you have to segregate some percentage of amount then how you will have to configure the condition type or what would you suggest

[@biplabdas8819]

Sir Excellent Presentation. Can you please briefly elaborate the Copy Control part of normal Invoice & Inter company Invoice!!!!!

[@user-sn4qg1iq7b]

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.

[@pullelavihari1882]

Hi, Thanks for detailed vlog ,However why assignment of internal customer(117) to Sales Org(PQRS) is In SPRO configuration? Couldn't figure out this one

[@mahamadziyaulla4638]

super

[@vijay2673]

When i change plant from abcd to pqrs it shows an error like enter valid delivering plant

[@nothere22832]

Hi ,Thanks for uploading videos they are very well explained , can u upload a video explaining Stock Transfer Order (Both 1 Step and 2 Step ) .

[@thesapsdvlogger9026]

hi Amit, I have uploaded videos for STO inter and intra company. Refer my recent videos section. Hope this helps.

[@manabeshnayak]

intercompany pricing is different icaa01...where vi01 is revenue for supplying company.rvaa01 is for end customer.

[@advisorfriend410]

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

[@amitd6244]

Thanks .. Excellent...

[@thesapsdvlogger9026]

+Amit D ur welcome !

[@kris-vb8iz]

Hi, Thank you for the great explanation and efforts again. If your time permits, can you pls clarify the standard pricing procedure RVAA01 & IV0001 int'co' pricing procedure which is mentioned in many places about intercompany and also PI01 & IV01condition types significance. This might probably breaks all the inter-company process to its best. Regards, KM.

[@thesapsdvlogger9026]

Sure, i will make quick video and publish it soon.

[@abhilashe5090]

Sir how did pricing procedure changed after changing the plant in sales order..... is that pricing procedure changed or only PI01 condition activated to that pricing bit confused.Please help

[@nayanibejjanki6074]

Is this the process with SD and with billing??

[@shaikmastanvalibtech]

Ship-to party 1502000 not defined for sales area AB10 AD PD please help on this white i creating the so

[@harichandrarao]

Thanks for the detailed explanation. could you please explain the copy control for inter company as well?

[@thesapsdvlogger9026]

+harichandra rao thanks for the motivating words. I have some videos in pipeline and would upload the same.

[@venkatnadimpalli6155]

Its really good explanation, Appreciated your effort.

[@pragyaapurva9468]

Please please Sir do videos Availability check and requirement process

[@ganapathiramanp8956]

Hi ... Very nice explanation. I did everything based on your video and same has concluded But, after generating invoice type F2 intercompany bill was not generated. It's showing log as " No Message generated" Please help,.

[@judeb3222]

Hi,Thank you for your explanation, it´s too clear, I just have a question, what happen if the sale company (ABCD) is in MX and the supplier company (PQRS) is in USA, but the Customer ZXY needs us to deliver the product to US (Ship to).So, we have the following structureSold to of MXShip to of USPlant USHow the sales will have destination MX?We think to add a SW- Stadistical partner in order to create a destination to MX, what is your suggestion in this cas?

[@sugayagansubramanian4459]

keep urself:)\

[@kikiekitty]

Thank you!!! Nice and clear. Anyone can share intercom sales return?

[@mikebeen7564]

Hi, Thanks for sharing this video. It's very easy to understand the process. But I have one confusion. I have seen it in the video. You have done PGI without batch. Is it possible? Even you didn't put batch. Can you help me understand, please..?

[@sanskritigupta9719]

How PI01 Condition is activating only in IV invoice?.. Can you tell me the setting... ?

[@Ankit7ish]

Because of the requirement 22 he mention in the pricing procedure.

[@seasusa9185]

I am puzzle; how come you did not use ICAA01 and did not set Doc PP in IV document?

[@magngan4645]

It's all about analysis need or no. CO-PA need or no. Anyway the result is completely the same. Only suppose that controlling want to analyse condition in the different way that statistical one.

[@deepakx96]

@2:09

[@danieljessin3519]

Why would you want to show your profit to your end customer. Its fine to show up the PI01 condition type in sales order as we do not send the Sales Order document to our customer but while you are at billing it shouldn't show up right. Looking at your invoice the end customer XYZ would know you are selling a product for 150$ when you purchased it for 60$

[@chenchupraveenkumarreddy6110]

firstly, explain the what is intercompany price?