Intercompany billing process in sap sd. .

Intercompany billing process in sap sd. This document summarizes the steps required for intercompany billing between two company codes in SAP. In this article, I’ll explain what an intercompany billing document is in SAP, Apr 7, 2025 · In this blog, we will explore the key configuration steps, master data requirements, and process flow for setting up and executing an Intercompany STO with Billing in SAP. May 30, 2023 · In this post, aim to provide a comprehensive overview of the intercompany sales process and associated configurations, and explain the relevance and importance of these configurations from both a business and configuration point of view. Company code A accepts an order from an end customer and company code B delivers the goods. This tutorial will guide you through the step-by-step process of configuring billing for intercompany sales in SAP SD, along with a real-world example to illustrate the process. Oct 17, 2024 · Intercompany billing in SAP plays a vital role in managing and recording these transactions efficiently. The high-level process flow for intercompany sales is shown in the figure below. Jul 16, 2013 · When we source our selling product from a plant of another company within the group, we can use inter-company billing and generate required documents for both selling company and supplying company. In the following sections, we’ll cover classic intercompany sales, classic intercompany stock transfer, and the limitations of both. . ndfwm uacdc qknlnzqs idago nnu bkgjpzg bflgyxg nbmof lruc kjjrnnq