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This article mainly introduces "how to configure the intercompany sales of SAP". In the daily operation, I believe that many people have doubts about how to configure the intercompany sales of SAP. The editor consulted all kinds of materials and sorted out simple and easy-to-use methods of operation. I hope it will be helpful to answer the doubts of "how to configure the intercompany sales of SAP". Next, please follow the editor to study!

The so-called inter-company sales is that the company BP01 sells to the customer, and the shipper is the company BP0X. When the company sells, it needs to deal with two invoices, one is issued by the company BP01 to the customer, the other is issued by the company BP0X to the company BP01, that is to say, the company BP01 produces the receivable to the customer, the company BP0X produces the receivable to the company BP01, at the same time, the company BP01 produces the response to the company BP0X.

Configuration principle:

The standard configuration of the invoice issued by the company BP0X to the company BP01 is IV, which is calculated to use the price of IV01 or IV02 (refer to PI01 and PI02, respectively). After this invoice is issued, the sales company can make a voucher by hand: record the payment to the shipping factory, cost of sales and input tax. Or using the special output type of IV invoice RD04, the system automatically generates the accounting vouchers of the sales company when issuing inter-company invoices, or automatically generates the accounting vouchers of the sales company through idoc while generating iv.

Configuration steps:

1) create customer master data by creating a customer under supplier B whose control subject is inter-company transactions.

2) issue invoices between companies to assign order types. The path is SPRO- sales and distribution-issue invoices-inter-company invoices-define the types of inter-company invoices. You can also define sales order types directly in sales-sales documents-sales voucher title-define sales voucher types, and determine which document types can be used in conjunction with intercompany sales. Then assign an inter-company invoice type to the configuration of the sales document type: "issue invoice-inter-company invoice type". The standard is IV.

3) in the "organizational Unit by Factory", assign the sales area to the delivery plants under BP01 and BP0X, and only after the assignment is completed can the delivery factory use the sales area to handle the business of issuing invoices between companies.

4) in "define the internal customer number by sales organization", define the internal customer number, which represents the sales organization to be invoiced in the intercompany sales process.

5) assign the organizational structure, assign the factory of company B to the sales organization of company A.

6) define the pricing process. In the pricing process corresponding to inter-company sales orders, the "√" of TSPP needs to be selected.

7) in "issuing invoices-issuing invoice vouchers-maintaining the copy control of invoice vouchers", maintain the copy control rules from company An invoices issued to customers to inter-company invoices.

8) material requirements: need to maintain both the company's BP01 and BP0X, and maintain the delivery plant as the company's BP0X factory in the corresponding material "sales View 1" of the company's BP01.

9) when creating sales orders and delivery orders, both sales orders and delivery orders need to be created under the sales area of the company's BP01, and in sales orders, the delivery factory needs to be changed to the delivery plant of the company's BP0X at the order line project level.

10) after the delivery is completed, two invoices need to be created according to the delivery order. You can use VF01 or VF04 to choose different invoice types: "related to delivery" and "inter-company invoice", respectively, the former by the company BP01 to its customers, the latter by the company BP0X to the company BP01.

Two invoices need to be processed when selling between companies, one is issued by the sales company to the customer, the other is issued by the shipping company to the sales company. The latter, known as the intercompany invoice standard, is IV, which is calculated at the price of IV01 or IV02 (see PI01 and PI02, respectively). After this invoice is issued, the sales company can make a voucher by hand: record the payment to the shipping factory, cost of sales and input tax. Or using the special output type of IV invoice RD04, the system automatically generates the accounting vouchers of the sales company when issuing inter-company invoices.

The sales company's response to the manufacturing company, the system can automatically generate, that is, the generation of iv can be generated through idoc to meet the use of standard system configuration can be, pi01 and pi02 are statistical, pi01 is based on quantity, pi02 is based on percentage, and the standard pricing procedure is rvaa01. As long as the delivery factory in the order is cross-company, pi01 or pi02 will be brought out automatically. At this point, the study on "how to configure the intercompany sales of SAP" is over. I hope to be able to solve your doubts. The collocation of theory and practice can better help you learn, go and try it! If you want to continue to learn more related knowledge, please continue to follow the website, the editor will continue to work hard to bring you more practical articles!

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