Purchase between the question two company codes

[Former Member]

hi all

Purchase between the question two company codes

which between a company purchases to make the purchase order form - delivery to receive goods - SD to invoice, the present question is, when invoice, cannot carry over the price automatically from the purchase order form to the receipt in, how does can have the price automatically to the receipt in?

Thanks

Jimmy

[former_member201758]

Hi Jimmy,

Concept is made that transfer of goods betwen 2 company codes should not be a profit/ loss making transaction. So the post goods issue will consume stock on MAP/ standard proce. same should be used in invoice.

Please ask this question on SD/ LE forum too.

Sanjeev

[Former Member]

Hi,

You can follow below steps to exceute the scenerion of Purcahse between 2 company codes

Stock Transport Order with Delivery and Billing Document

Order type MM-PUR: Order type NB

● Item category BLANK (cross-company-code)

● Item category U (intra-company-code without billing document)

Movement type MM-IM:GI: 643

(2 steps)

GI: 645

(1 step)

GR: 101

Delivery type in SD: NLCC

Schedule line category in SD : NC

Billing type in SD : IV

Document type MM-IV:RE

Price:Pricing in SD and MM

Planning using:Purchase order

Stock after Goods issue :(Stock in transit CC)

Delivery costs :yes

Cross-company-code using:Revenue account;

GR/IR clearing

[Former Member]

Hi Jimmy,

Your question is not clear, is the price not copied to the vendor invoice or the SD billing?

If it is the vendor invoice, the price should be copied from the PO.

If it is the SD billing you are referring to, the price is not copied from the PO, instead you have to maintain sales pricing conditions in VK11 which should match with the PO price. Alternatively in SD pricing config, you can make the price manual to allow it to be entered in the billing document directly.

Phyllis.