Description
In this course you will learn how to deal with sales between company codes. A customer orders goods from the supplier’s sales organisation. The supplier has a production plant/stock warehouse which belongs to another company code. The goods are produced/stored here and they are delivered directly to the customer from the production plant/ warehouse. The delivery is invoiced twice, the first time to create an invoice for the customer and the second time to carry out inter-company billing. The course covers the following stages: creation of orders, delivery to and billing of the customer and thereafter internal billing between company codes. Finally, a manual payment is created where a manual bank statement is posted, and the open entry in the accounts receivable item is balanced.

Module
SD

Utilisateurs
SAP SD users

Pré-requis
None

Durée du cours
8 hours estimated study time. 1 year unlimited access.

Version de SAP
SAP ERP 6.0®

Langue
Cours en Anglais

Références
SD6