In ordering sales organization we have to maintain the Intercompany customer of recieving plant customer

OR

We can do in spro-SD-Billing-intercompany billing- Define internal customer number by sales orgnisation

In sales document type: VOV8 …Here u have to enter the Billing type IV in Billing Tab.

OR

We can do in SPRO-SD-Billing-Intercompany billing-Define order types for intercompany billing

2.Assign the sales org/dist channel to plantsSale order sales area is assigned to another plant (AAAA) which is other company code.

3. here in V/08 pricing controls define the condition type PI01 intercompany price Show in statistical

In OVKK pricing determination here we have to maintain the second (receiveing) company code sales area(AAAA/AA/A1/DPP/CPP/procedure)DDP will be maintain in Billing document (IV) and CPP in A1 customer of second company code control fields VOFA