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What is Intercompany Billing Process Overview about?

The document provides an overview of cross-company transactions and intercompany billing processes in SAP. It describes: 1. The standard process flow for delivery-related cross-company transactions where a sales order is placed in one company code but fulfilled by a plant in another, requiring internal billing. 2. A sample process where a customer orders a material from one sales organization that is delivered from a plant in another company code, and the required master data and billing documents create

Author

MaheshJM

Language

EN