Intercompany Sales SAP SD | Sivan's SAP SD Training

When Sale happens selling organization belongs to different company code and delivering plant belongs to different company code is known as Intercompany Sales.
This process is the transaction between two companies of same group.

[@Cgajare]

so far best video on intercompany billing on the internet

[@yandnir890]

Super Sir. Well-explained

[@uttammaity8229]

This session is excellent, I am trying to find out this scenario session , thank you

[@juanarjuan]

Very instructional. Thanks for uploading this.

[@chetanbarokar]

Thank you ❤

[@surajaayan2633]

please create a video on customer hierarchy

[@shahbaziqubal2090]

Please make video on Bapi and Badi.

[@KnowledgeCafe99]

Intercompany Billing error : Sales Organization is Not defined
. , 2nd invoice billing type not getting generated.
pls help

[@sivanssapsdtraining]

Hi Devendra, please check all the intercompany billing settings such as Sales line, Internal customer n IV doc assigned to OR.

[@satishkumar-zu6hq]

while maintaining the entp structure we have to maintain the same customer in two company codes

[@sivanssapsdtraining]

Yes

[@satishkumar-zu6hq]

@@sivanssapsdtraining Oh Thank you i'm thoroughly enjoying your videos very explanatory

[@prasannakumar7078]

Sir PI01 (not considered req 22 not considered) where it checks exactly req 22. Issue

[@sivanssapsdtraining]

Hi Prasanna, sorry for the delayed response. Req22 logic it checks the delivering plant entered is the one which delivers to the end customer. Please check the logic in include program LV61A022.

[@abusaifshaifu3119]

What about OVKK settings sir

[@sivanssapsdtraining]

We have to maintain for RVAA01 n ICAA01 with respective sales areas... This is by default we will do...