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 ...
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.....
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.
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
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
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
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:-)
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.
Bro please post such scenarios again in youtube.Now a days we are not able to see your videos.No one in UA-cam 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.
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
Very well explained. Importantly, your excel values match with SAP which makes easy to correlate and understand. Subscribing to your channel now. Thank You
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
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
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.
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
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😀
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!!
Hi Vlogger, ..... Excellent document..... please show accounting document posted.... Your efforts for spreading the knowledge are commendable... thank you very much.
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.
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
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.
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....
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
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?
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
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..?
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,.
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.
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$
This is what I call END 2 END explanation of Intercompany Sales Cycle that covers every minute detail. Crystal Clear !!! Thank you very much!!!
Thank you for the clear cut explanation.
Amazing demonstration bro...and the words you said at last...No one can STOP you
Thank You very much brother it cannot be more clearer than this. God Bless You.
Explanation at very very best level... what a presentation mind blowing...
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 ...
Excellent brother... wonderfully explained.... keep it up
Thanks for sharing this video.This is really detail explanation for all setup required for intercompany billing
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.....
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.
+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.
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
Fantastic vedio I ever seen for IC and the way the explanation with an ease..Thank you so much..keep sharing the knowledge
Excellent explanation! Very easily understood the intercompany sales cycle. Thanks a lot!
Wow!
Awesome. This is really very helpful for me since I come from SAP SD Testing background. Thanks a lot for sharing this.
Thank you very much for this valuable video.
Very nicely explained in a very simple manner. All basics covered. Thank you so much
Very nice demonstration and loud and clear voice. Intercompany sales scenario is very very well explained. Thanks. keep up the good work.
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
Thanks a lot you have said each and every detail. Thank you again. :)
Thank you so much! You explained it so well.. it's fully clear to me now!
i just like your way of explanation with point to point step...loved it..keep it up.great
Thank you so much! You explained it so well.. it's fully clear to me now! 👍
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
Yes, Excel file has a role to play here ;-) advice to new visitors don't miss the excel part.
Thank you so much for the great and detailed explanation.
Please continue uploading videos on other topics of SAP SD. Its a great help for SAP Aspirants.
Thanks in advance.....
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:-)
Very informative video,Thank you so much
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.
best explanation i have ever seen... thank you so much
Bro please post such scenarios again in youtube.Now a days we are not able to see your videos.No one in UA-cam 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.
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
Really explanation is so helpful
Thank you my friend, you have the knowledge and the pedagogy
very clear explanation, thank you so much for this great help by your video. lots of blessings !!!!!!!!
Thank you very much for the good explanation
Superb explanation. Thanks a lot bro
Thanks buddy nice clean practical explanation !!
Very nice explanation !!!!
Very well explained !!!
very nice video, very imformative
Very nicely explained. Thanks keep it up.
Very well explained. Importantly, your excel values match with SAP which makes easy to correlate and understand. Subscribing to your channel now. Thank You
Thanks a lot for this nice video.
Thanks for uploading.
hi,sir thank you for your great explanation
Excellent explanation
Awesome video brother!
Very good explanation
very nice explanation, superb
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
very Nice! easy understand.
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
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.
+rkdaward Thanks for ur motivating words. i will surely record some videos on Consignments and Rebates
Excellent 👌
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
thanks for this video.
one question more: what about invoic idoc to clear the intercompany billing in the second company?
Hey,
Thanks a lot for the explanation. Could you please upload some video on Copy control setting.
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😀
Hi, Excellent explanation. Can you please post a video on Rebate processing and full configuration? Thanks in advance.
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!!
Hi Vlogger, ..... Excellent document..... please show accounting document posted.... Your efforts for spreading the knowledge are commendable... thank you very much.
Accounting document is automatically generated in the background as soon as the invoice is saved. Can this answer your question ?
Yes... if You show the document display in your video...that is best ...Thanks for your efforts.
excellent
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 ) .
hi Amit, I have uploaded videos for STO inter and intra company. Refer my recent videos section. Hope this helps.
Brilliant
super
awesome
Sir Excellent Presentation. Can you please briefly elaborate the Copy Control part of normal Invoice & Inter company Invoice!!!!!
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.
Sure, i will make quick video and publish it soon.
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
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
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.
Thanks .. Excellent...
+Amit D ur welcome !
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....
Thanks for the detailed explanation.
could you please explain the copy control for inter company as well?
+harichandra rao thanks for the motivating words. I have some videos in pipeline and would upload the same.
Its really good explanation, Appreciated your effort.
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
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?
keep urself:)\
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
Is this the process with SD and with billing??
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..?
Thank you!!! Nice and clear.
Anyone can share intercom sales return?
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,.
When i change plant from abcd to pqrs it shows an error like enter valid delivering plant
Ship-to party 1502000 not defined for sales area AB10 AD PD please help on this white i creating the so
How PI01 Condition is activating only in IV invoice?.. Can you tell me the setting... ?
Because of the requirement 22 he mention in the pricing procedure.
intercompany pricing is different icaa01...where vi01 is revenue for supplying company.rvaa01 is for end customer.
I am puzzle; how come you did not use ICAA01 and did not set Doc PP in IV document?
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.
Please please Sir do videos Availability check and requirement process
@2:09
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$
firstly, explain the what is intercompany price?