Cross-Company Sales and Billing in S/4HANA SD

In this course, you will start your learning with the main settings for Inter-Company billing and stock checking. In this section, we will focus on the key pre-requisite settings for cross-company sales. We will check the main Master data and price conditions for Inter-Company billing. Also, we will book an inquiry due to the request. Then all relevant details will be populated in a quotation. The Inter-Company sales order will be created. Finally, the process will be demonstrated with an outbound delivery. Billing documents will be created for both the 3rd party and the Inter-Company.