Inter-company Sale

Sales & Distribution

Company
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 Inter-company Sale

 Scenario – Company delivers the products for a

customer order from plant of another legal company

 In SAP, there are 2 different company codes which are

created in FI. Company / Sales organization which
receives order from the customer can be called as
Ordering company / sales organization
 Inter-company Sale

 Company / Plant which delivers material to the customer

is called as Supplying company / plant. Basic
configuration for this is Supplying plant should be
assigned to ordering sales organization

 Supplying company bills ordering company. This is

called as Inter-company billing. Standard billing type is
IV.

 For inter-company billing, supplying company has inter-

company sales area based on the supplying plant
 Inter-company Sale

 Ordering company should be created as payer in inter-

company sales area and Supplying company should be
created as vendor in ordering company

 Pricing procedure for inter-company billing is ZIV001.

Condition type for price which supplying company
charges ordering company is ZIV1.

 Inter-company billing document is posted directly to

vendor account in FI using EDI. RD04 is the output used
for the same and is determined in inter-company billing
document, IV.
 Inter-company Sale
 Graphical representation of Inter-company Sales