Brother, Thanks a ton! I've been failing in the interviews all this while, unable to explain inter-company sales clearly. Your video will definitely help me crack the interview. Thanks again :)
Really helpful videos for interviews. Please try to post some more videos on different sap process (like free goods, back order processing, sample order, etc.)
Got a nice clarity with this video. Can you please explain how PQRS[sender] is getting XYZ [customer] details while doing Delivery and Invoice in this IC Billing.
The SAP SD Vlogger : Hi, I have query I.e How a material can belong to two different "Divisions" I.e PQ & AB ? Division in material master record is considered as field NOT as orgmizatioal unit.Hence, we can't have two divission for single material. Need more clarity in this
I have a scenario...If I maintain condition record manually for Condition Type PI01 or PI02 manually in sales order, I don't get IV01 or IV02 values in inter-company document IV. Why? Any suggestion? I have checked all my basic settings. It works fine if I maintain condition record for PI01 or PI02 then no issues in IV01 and IV02.
ICAA01 is used in intercompany sales transactions followed by intercompany billing If there are 2 company codes Say Company code is 1000, sales org is 1000, plant is also 1000 Say another set up Company code is 2000, sales org is 2000, plant is also 2000 Now a sales order comes in sales org 1000 (assigned to company code 1000) and you are supplying the material to this customer and to this order ( registered in sales org 1000) from plant 2000 (note plant 2000 assigned to Company code 2000) This process is called intercompany sales Now after all the supply is over when it comes to billing Company code 1000 invoices to the customer for the material supplied with pricing procedure RVAA01 and the Company code 2000 invoices Company code 1000 this is called intercompany billing (because the material has gone from plant 200 which belongs to company code 2000) For this intercompany billing pricing procedure used is ICAA01 and that is picked through the document pricing procedure I assigned in the billing type IV in VOFA controls and thro CPP of the internal customer and the sales area For this combination we maintain pricing procedure as ICAA01 in OVKK A lot of customizing works are reqd to achieve this perfectly in sales order
Thanks for ur comments. I will try to improve on it. However I suggest, getting directly into SAP without knowing the background would be a little complex to digest for beginners.
this mentor is super awesome!! my SD skills have increased exponentially after watching all his videos!!! Must watch for every SAP SD consultants!!
Brother, Thanks a ton! I've been failing in the interviews all this while, unable to explain inter-company sales clearly. Your video will definitely help me crack the interview. Thanks again :)
Sir, i have seen many trainers skipping the core steps... but you have really explained it well... thank you ...
Good to know this...!
Very sweet voice you have and also explained in very details..
Thanks for such a good explanation
you are in next level...thanks for the detailed video
Really helpful videos for interviews. Please try to post some more videos on different sap process (like free goods, back order processing, sample order, etc.)
Great Video...
Hi
Thank you for your clear video! Please, make more!
Well Explained ..... thanks much
Got a nice clarity with this video.
Can you please explain how PQRS[sender] is getting XYZ [customer] details while doing Delivery and Invoice in this IC Billing.
Really Awesome
Well Described...Looking forward for some more videos on SAP SD topics from The SAP SD Vlogger...
Added some more videos. Check if they can be of any help.
Sir, I have watched all videos released by you.. :) Can you release video describing Consignment Process? I couldnt find any video on this...
The SAP SD Vlogger : Hi, I have query I.e How a material can belong to two different "Divisions" I.e PQ & AB ? Division in material master record is considered as field NOT as orgmizatioal unit.Hence, we can't have two divission for single material. Need more clarity in this
@@thesapsdvlogger9026 One of the Best content in internet bro.. Words are not enough to thank you
Very helpful
I have a scenario...If I maintain condition record manually for Condition Type PI01 or PI02 manually in sales order, I don't get IV01 or IV02 values in inter-company document IV. Why? Any suggestion? I have checked all my basic settings. It works fine if I maintain condition record for PI01 or PI02 then no issues in IV01 and IV02.
superb bro...:)
Sir, my doubt is whether the intercompany is PQRS or not?
ICAA01 is used in intercompany sales transactions followed by intercompany billing
If there are 2 company codes
Say Company code is 1000, sales org is 1000, plant is also 1000
Say another set up Company code is 2000, sales org is 2000, plant is also 2000
Now a sales order comes in sales org 1000 (assigned to company code 1000)
and you are supplying the material to this customer and to this order ( registered in sales org 1000) from plant 2000 (note plant 2000 assigned to Company code 2000)
This process is called intercompany sales
Now after all the supply is over when it comes to billing
Company code 1000 invoices to the customer for the material supplied with pricing procedure RVAA01
and
the Company code 2000 invoices Company code 1000 this is called intercompany billing (because the material has gone from plant 200 which belongs to company code 2000)
For this intercompany billing pricing procedure used is ICAA01 and that is picked through the document pricing procedure I assigned in the billing type IV in VOFA controls and thro CPP of the internal customer and the sales area
For this combination we maintain pricing procedure as ICAA01 in OVKK
A lot of customizing works are reqd to achieve this perfectly in sales order
sir,i am requesting to you plz upload ane vedio regards credit management,
thnks for the vedio. can you tell me how do I get the demo SAP?
Sir, can you do a video on all the determinations please.
how to reach you sir. I need some training videos on user exits and customer exits which i am ready to pay and get. Pls reply
I want to take complete SD course from you , Any possibility ?
Hi thanks for make it so easy,is the cross selling & Inter company selling is same?? & Can u please do a video on Credit Management
Yes its a same thing cross-selling = Inter-company ( between different company codes ) Legal entities.
No they are not , they are totally different concept
Guys! Please feel free to add in your comments regarding the video tutorial!
+The SAP SD Vlogger U just keep explaining in the excel...bro please show in SAP
Thanks for ur comments. I will try to improve on it. However I suggest, getting directly into SAP without knowing the background would be a little complex to digest for beginners.
The SAP SD Vlogger
Very high quality videos, plz upload more process videos..
Please try to add the Third party, IPO & Make to Order Process & Logistic Execution part -Transportation
Good explanation. But very low volume.
Good one , but the audio is very low.
It's a pitty the sound is so low...
I agree