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Channel today we will discuss about enter company sales are building process in sap sales and distribution module first I will explain you process then I will show you my mandatory configuration then I I will show you in a sales order delivery building and enter company billing yeah generally in normal sales scenarios we can sell our Goods whatever material from our general sales area company code and uh plant okay some cases example this is Germany customer they requested a Goods to the es company code and plan es company current sales area here over company what they are thinking instead of we can send it from us company Germany we can have another company code in Germany if we can send it from there some expenses we can say in this case what they can do they can create sales order from you just company code and yes sales area they can send goods from Germanic plant there is Germany there is one plant is there from there they can include they can send these Goods to this customer okay that is one scenario another scenario is another scenario is now this customer requested Goods to this company code and sales area okay we don't have stock in this case we have another stock in in nearest country in this case we can send that goods from this plant we can create sales order from sales order from this company code and the sales area only we can send these goods from this customer okay the goods from this plant to this customer okay plant we can change in this case in this case building a delivery delivery done from here sales order and building is done from here okay customer can pay to this company code example it is one thousand Euros okay Euros okay actual Goods sent from this company code company is same but company code is different legal and it is different they can have their accounts in this case this company code can create intercompany invoice to this company code this company code okay this company can create in the company invoice to this company okay that is inter company invest regular car regular building done from 3000 to customer the inter company building would run from thousand to three thousand in this case we can create one inter company customer under this sales area okay we can treat this customer as this okay here in customer Master there is a general there is a general data control tab level trading partner is there we can maintain this 3000 that means this is our trading partner they need to pay that this customer is relevant to this create under here because we are doing intercompany Building from here okay original building we are doing from here in this class this customer created under the sales area this customer means this company code in this case we can create this customer under this company code we can maintain trading partner trading partner means that that is customer okay whatever we can maintain trading partner that is customer that we can maintain I will show you in system one by one okay yeah first spr P reference IMG sap reference IMG sales and distribution very sales and distribution yeah sales and distribution building intercompany buildings okay we need to maintain intercompany billing for other type okay don't count this in Vivo V8 there is ADD related building delivery related building and intercompany building is there there we can if we can maintain there it will come here if we can maintain here it will come there I will show you that is Central data it will lock viewer V8 okay yeah see it is locked that means same transaction we are using here okay or yep below building section we can maintain intercom it will update here okay if we can say here also it will update here okay that is simple step Second Step assign organizational unit by plant okay we can have multiple we can have delivering plant ordering plant is three thousand three thousand two hundred okay three thousand two hundred okay we can assign this stock we don't have stock here we are selling it from one to double zero we can assign same sales organization and distribution channels don't uh disturb it okay after that come back come back Define internal customer numbers by sales organization okay here our sales organization is thousand okay 10 000 I have created and also and also 3000 is 3000 is my another sales are this is adding sales organ this is thirty thousand thirty thousand customer okay these customers should be extended with extended with delivering sales area then only it will work okay this customer this customer should be extended with will bring sales area I will show you slash XD 0 to okay see it should be extended with this sales area why because we are doing intercompany building from 1000 to 3000 and because it is customer okay that purpose we can use C here we can maintain it is not required here we can maintain trading partner 3000 that means 3000 is customer okay 3000 is customer this customer is relevant for three thousand building a company code okay that is the theme we need to maintain here after the after that there is if we maintained it here slash and sprv we are in spro screen only Enterprise taxes sales and distribution copy delete six sales organization here opposition level it will auto automatically it will assign here if we maintain there it will automatically assign here okay we can say okay that purpose we can use it okay customer inter company building okay customer inter company below we can maintain here due to uh this is inter company building that purpose we can use it okay another step is pending that is assignment okay sales and distribution here assign sales organization distribution Channel level we need to assign one two double zero with three thousand [Music] and two double zero generally one two double zero is one thousand sales organization related plant but we should maintain it why because we are creating sales order with this sales organization distribution Channel and this plant another company called plant okay and also this plant should not assign with this company 3000 should not assign with 3000 company code only one two double zero should assign with thousand only three thousand uh it should not assign with three thousand dollars why because if it is assigned means that is 3000 related only okay in this case one two double zero Ascend with one thousand only not three thousand but sales organization and distribution Channel 3000 we can assign okay that is one change okay that is one thing there is some more changes are there um V slash zero eight in pricing procedure level in pricing procedure level we can maintain rvaa02 RV aa01 is standard standard pricing processor we can use it till RBA 01 are customers whatever we have created but one okay but when we can maintain for normal sales customer building purpose okay here pi01 need to maintain there is one p i zero one one second yeah pi01 we can maintain statistical that means in this in this company called sorry in this uh normal sales building level customer building level it should be statistically you should not affect to net value okay and b b means cost in company price means that is cost whatever cost is there from thousand company code but first they are collecting from 3000 company code that purpose we can maintain first b means cost you can check anywhere okay that is cost Okay carry out one second okay second I can expand it okay we missed cast cast means that is we are we are collecting cost from three thousand one thousand is collecting cost from 300 way because 3000 collected money from collected building value from building sales price from billing billing means sales price from customer thousand collecting cost from three thousand example there is one thousand Euros are there that is customer charge customer paid one thousand Euros that material manufacturing and delivering cost is 900 euros that 900 euros okay intercompany building level 1000 company code is charged to three thousand company code but purpose we can use it and also there is a protein 22 is there if we can maintain Roti routine 20 to system knows it is intercompany sales but means any of the condition type generally we can use p i 0 1 and p i zero two v i 0 1 means fixed amount okay p i 0 2 means p i zero two means that is percentage if we can collect percentage from here basic price we can use it okay generally we can use P like 0 1 okay it is we can maintain it it will not work here in into company level here L can be work okay okay this is one cell after that there is one more inter company this is normal invest customer invest purpose we can use ph01 is there there is inter company involved system is giving message based on 22 routine okay in this routine level they can write they can a buffer can write coding okay it is relevant for entertainment there is IC this is icai01 is there it is in company building it is inter company building related pricing processor here PSP pptc transaction related which should maintain this checkbox normal uh pricing process we can add check it only transactional related we can maintain double click here here that ph01 convert into one second it is just like that only okay but instead of pi01 iv01 okay it will convert into iv01 iv01 there it is B that is cast here 9 is there 9 means inter company actual invoice okay inter company invoice gross value okay we can get that okay same requirement we can it will match there okay five is zero one iv02 we can use it there we can use pi02 it will change it to iv02 okay here erl we can maintain these two procedures we can maintain okay after that I will show you a pricing processor did message whenever we are creating invoice and enter companies that time okay this is the same one more change here iv01 and pi01 is there slash n v slash zero six ph01 yeah p i g one zero one we can create as a price quantity relevant if there is p i 0 2 it should be percentage base okay percentage base you can uh maintain okay price per inter company billing condition category this condition category price per inter company billing okay this we can maintain here okay this we can maintain here after that IV 0 1 we have used okay this iv01 okay IV 0 and also price quantity price per inter company building but here reference condition type we can maintain here a reference condition type means if we can it is it is the reference condition type for iv01 is reference condition type for uh sorry Pi zero needs reference condition paper IV 0 that means if we can maintain conditioned record p i zero one it will applicable to iv01 also no need to create uh condition records again okay no need to create condition records again okay after that now we can create sales order okay va01 or 3000 is my ordering party 10 0 0 this is my sales area okay here this is my customer view anything pure date also anything no no issue okay here material my material is M slash zero six and okay this customer is in this customer isn't burned that means Germany okay this sales area company could plant yes we are sending goods from sales area everything is in uh yes only we are sending goods from Germany because this customer located at Germany that is easy we can we can save some uh delivering charges or we don't have a spark in three two double zero plant we are sending it from one two double zero that is also one reason okay I am entering once I enter once I enter system can take cr00 amount based on our condition record PR 0 0 amount based on our condition record in this record level yeah in this record level I have maintained okay after that after that there is indi01 value system has taken as a statistical statistical means it will not include in net value it will not include in net value okay it will not include in net value why because why it is coming we can change it to Euro okay URL only okay okay it will not include in that value here also we can change your okay Euro if you want to change enter come back here you can change here Euro only okay okay so far okay Intel company normal price company customer because we have maintained we have maintained statistical in process and also 22 routine we have maintained there okay 22 routine we have maintained there because it has taken one second yeah yeah because it has taken e has your own as statistical okay we can create custom sales order okay there is some incompletion things are there we can complete it this is mandatory thing I have maintained incompletion log if you want incompletion log my previous video is in completion log only you can check entry and you can learn there okay uh in this class in this video and I can put it you can click that you can use okay I have created adder v l 0 1 n okay we are delivering this goods from one two double zero storage looking zero one two zero okay fixed quantity 10 okay you can check address this sales area is cells are less than three thousand only but shipping point plant everything is in Thousand company called related we are doing Goods issue first Goods issue we are doing post towards issue okay after that now my delivery number is a double zero one seven two one son we are creating customer building slash and vf01 okay so we have 0 1 C here same price it has taken conditions level condition level pi01 also taken it is statistical here it is statistical here okay PR 0 0 regular building it's came in net value okay which pricing procedure it has taken it which pricing processity has taken one Seconds come down in header coming on RV a a zero what basis slash o o v k k here 3000 company code sorry three thousand sales organization distribution Channel 10 division zero zero document pricing process okay customer pricing procedure in my regular customer one based on this RV aa01 I have assigned okay no foreign this building document okay this building document now I'm going to create intercompany building document okay sorry again I am entering sorry vf01 level only I'm again I'm entering my delivery number enter it system can take into IV document with with inter company price C er0 is grayed out it will not allow here okay based on routine 22 which we have maintained in both the pricing procedure 5v01 this is a reference reference condition type for ph01 okay because it has taken it is converted as a iv0 same condition record p i zero one condition records only okay okay here you can check maybe zero one condition record has found but we have not maintained any condition records here okay sales organization which sales organization this plant and this customer level Pi zero one I have maintained it's convert into iv01 I am going to save it one second we will check which which uh procedure it has taken we will check here procedure i c a a 0 1 it has taken I see a0 on what basis it has taken okay now that it is there I hope okay and second yeah sales area which sales area we will consider here item header level 201200 we are creating inter company from thousand 0 0 what is document pricing procedure I will show you okay document pricing processor in building document IV building document okay not sales order okay Vivo FPA IV document okay here document pricing procedure is come down n okay n that means pricing procedure is n customer pricing procedure in customer price it is not required okay customer pricing processor in this customer okay I have given one you can check it okay xd02 that customer level you can see one here I have maintained ica01 okay you can maintain ib0 here okay no issue okay maybe zero okay it is not required also okay if you want you can maintain sales at level if you want to change you can do it okay we can change okay save it save it now what happened I will show you this lesson ef02 to go to document flow first yeah go to document blow go to sales adder slash nva02 here you can click here what we have done here first we have created sales order with 3010 sales area and one two double zero plant another company code plant app that we have done delivery clicking course issue customer invoice customer invoice from three thousand ten zero zero inter company billing from 201200 to 3000 company code 3000 sales area company code here we have created an intercompany customer okay that inter company customer created in 201200 there is in address tab or there is General tab there is the Control Data level trading partner we have maintained we have maintained that is that is 3000 that means the that customer is equal to 3000 okay that's we have done friends up to now I have explained in the company building in sap sales and distribution enter company sales and building if you like my video please subscribe my channel nutrients thank you