Streamline Intercompany Sales Order Process with airSlate SignNow

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for few days today we are discussing about Indra company building or inter-company sales okay we will see in sap hold lower for example if you see the definition here I have two companies okay two companies who only ordering company second one is delivering company this is nothing nothing to be a children parent company okay children parent company this is the child company this is the parent company okay whenever whenever customer place order to company if stock is not available in Nuevo 10 company code okay then stock is not available with me please dispatch talk to customer okay then what is the uh this parent company doing parent company dispatching material to the customer and the rising invoice to the ordering company okay uh customer Place started Overton right so why over 10 is rising invoice to the customer okay this is the definition of inter company building and intercompany sales okay how it will be will create in sap while creating sale order okay while creating sale adder with y o 10 company code the plant okay plan we are giving delivering company Plant okay we are giving delivering company Plant okay normally we are doing delivery okay then delivering company is a dispatching the recognition dispatching material to the customer and delivering company rise invoice to ordering company ordering company same order delivery invoice but this delivery is doing by parent company because of this parent company plan we given it fail at a level so water plant is then cell Adder that plants go into to the delivery okay after that this ordering company Rising invoice to the customer which is parent communising Universe to the ordering company okay this is the definition of in sap okay we have some prerequisites same material we need to extend both plants ordering company as a customer with delivering sales area delivering company plan we need assigned to ordering company sales area this company plan we have to assign to Harding sales line okay sales line sales nothing but a combination of sales organization distribution Channel okay we have some settings we'll see one by one first what we have to do we have to create a ring company as a customer with delivery sales area why Dem so with ordering here Vivo 10 wherever 10 is ordering company with so it is already with the name again I'm taking y u 10 y u 10 is the ordering company why you turn off City there yo 10 10 okay whatever 10 is entering company with delivering sales area with delivering sales area okay by your 10 is the customer okay address we have to fill company code tab reconstruction account sales area shipping tab shipping condition billing tab the congressman group okay now I'm saving y o n double zero this is a customer so first step is completed next what we have to do create ordering company customer supplies uh delivering sales area done metal has to extend both plans it is already done let me show it to you mm 0 to already extended so this is material if you see this metal is available available in delivering company sales area okay and same metal is available in ordering company okay in both places middle is available so middle class extended to same as extended to both company codes okay is the second step or the third step delivering company plan we have to assign to ordering company sales line go to spro slash nspro Enterprise structure assignment sales and distribution assign sales are distribution channel to plant okay here what is the ordering sales line y o 10 and yd this combination we need to assign Resh plant okay this combination we need to send rdsh plant okay delivering plan delivery company plan we need to assign with combination of adding sales line okay save it go back or the fourth step order type we need to link to intercompany billing then assign delivering plan and delivering sales area then internal customer whatever we get that we need to assign to adding sales are okay these three steps we'll do at a time in config level okay same go to spro sales and distribution yeah sales and distribution billing inter-company building Define other types for intercompany building what is your order type my order type is vivoire for this one we need to link IV in recovery building we need to link IV default will come if it's not there just we have to link okay IV save it next assign sales arguments by plant this is nothing but a delivering plan with delivering sales area okay for the delivering plan Rush okay Rush okay sales are distribution Channel and Division okay this was delivering bandwidth delivering sales here we need to send here next Water customer advocated that customer we need to assign to ordering sales are 10 is my ordering sales are y y o 10 0 right that customer we need to assign here save it okay next what we have to do up to your completed next Place pij 1 condition type in ordering company pricing procedure in our prayer in our standard pricing procedure we need to place ph01 condition type and assign intercomplete pricing procedure to ordering company sorry delivering company we need to assign intercommune pricing processor to delivering company and after that we need to make a condition curves for pi01 okay this three will do now go to your pricing procedure V slash zero eight Z y u div is my standard pricing procedure here we need to assign pi01 condition type okay ph01 condition type we need to assign here okay save go back next what we have to do go to slash and OV KKK delivering sales line not the delivering sales are you sh okay distribution Channel this combination we need to assign intercomplete pricing procedure okay this combination we need to assign enter company pricing procedurecl I so this I equipment and write this I in Vivo for building type IV document type billion document type in building standard billing document type here we need a minute document pricing processor I okay then only the inter company pricing process will trigger for this building type okay next what we have to do condition records we get 12 already maintain same I am doing here pa01 sorry ordering pa01 510 okay I will maintain 100 rupees okay we have to maintain conditional Pi zero one okay this is the configuration work inter company building are in the company sales metal we have to we need action both plans ordering company as a customer with delivering sales area under delivery okay procedure we need to assign delivering sales by sales company delivering company and conditional we need to maintain so entry point of flow also we need to tell this configuration and this definition this is enough okay in indirect point of view under real time also this is enough to config any new scenario for related to intercompany building okay now we'll run on scenario create slash and va01 okay va01 next ordering Company Ybor this is customer place order to jail company ordering company this customer but here what we have to do the changes the plant we have to give delivering company plan R ush okay delivering company Plant we need to assign here okay next see the price 2000 rupees best price okay now do the delivery the ph01 condition type okay the ph01 condition type it will require minimally okay now we are doing delivery picker quantity to so before doing PJ you can check this talk mmba stock will reduce you from delivering company not from ordering company okay I'm executing with material so on are you asset we have only one stock okay in uh why button we have lot of stock but we have only one stock on our ush okay we'll post the stock order we have to reduce this stock from delivery okay we'll post this stock mb1c save the PGA next we have to create the invoice so if You observe here VL 0 to n the shipping Bond everything is see here also you can see the stored location point and the shipping point everything is ordering a delivering company okay and we can see the shipping point okay now we are creating invoice for customer 2000 rupees save next we have to create intra company invoice go to vf04 first copy copy the delivery number vl03 nr2n copy now go to vf0 for enter company building we need to create in vf04 okay play the document here click on intra company billing here we need to click intercompany building then execute select that click on individual building okay 200 rupees save okay document is saved we have 0 3 so if you see the document flow Hardware is created address created delivery created normally it was created an intercomponent was created okay this is the concept of intercompany building or intercompany sales okay next class I am going to cover batch determination automatic packing okay uh this everything I am going to cover next class please watch the more videos and refer to your friends to get the more subscription one second thank you all for watching the video Please Subscribe channel for more videos thank you all