SD/MM: Inter company Sales Processing

Inter company Sales Processing: i.e. selling sales organization and delivering plant belongs to different company code.

1. Sales order is created in the selling sales organization with a delivering plant belonging to different company code.
2. Outbound delivery (from delivering plant shipping point) is created when sales order is due for shipping.
3. Selling sales org creates invoice for end customer.
4. Delivering company code creates inter company invoice for selling company code.

Configuration:

1. Ordering sales org and distribution channel should belong to delivering plant.
2. Delivering plant should be assigned to delivering sales area.
3. Inter company customer should be assigned to ordering sales org.
4. Assign inter company billing type to sales document type.