Intercompany pricing

[Former Member]

Hi,

I am creating sales order (inter company). system is not picking PI01 condition type.

I checked pricing analysis for PI01 condition type, it is showing requirement 22 is not fulfilled.

I have created condition record for PI01 condition type.

Key combination : sales org(ordering sales org) and plant ( supplying plant).

Condition type settings. Automatic entry has priority.

what could be the reason for this.

Regards,

Chandra

[former_member550050 · Accepted solution]

Hi

requirement 22 intercompany pricing

If the system tells that requirement not fulfilled means the system hasnot sensed there is intercompany procedure involved in your transaction

This is because while creating the sales order you need to change the plant

At item details you have to change the plant

E.g CC 1002,Plant 1002 with no stock

CC 1006, Plant 1006 with stock

Material and customer exists in both plant and company code respectively

When you create the sales order for the cust in CC 1002,Plant 1002 at item level the default plant will be 1002 this plant maintains the material but no stock

here you have to change the plant to 1006 and now the system senses that there is intercompany because the changed plant 1006 belongs to different cc 1006

Hope you are getting it

Hope all the other configurations are in place

All the best

Regards

Raja

[Former Member · Accepted solution]

Hi Raja,

I am in confusion, shall i need to maintain material master in both the plants?

I mean Plant A001,Storage location A001,Sales org. A001,D.channel 10.

How can I extend the material, could you tell me the which combination shall i select in material master?

Company code A001 A002

Sales org A001 A002

D.channel 10 20

Divisions 10,20 30,40

Plants A001 A002

Sales areas A001-10-10 A002-20-30

I maintained following entries in OVX6. (sales orgD.channelplant)

A001 10 A001

A002 20 A002

OVV9 T.code

A001 A001 10 10

A002 A002 20 30

I have created customer in A002,A002-20-30 (Suppliing)sales area.

And assigned to A001 sales org in OVVA t.code

Am I missing any settings?

Regards,

Chandra

[Former Member · Accepted solution]

Hi,

You can get all the information regarding intercompany process if you search in all the SD general forum. Check the steps in brief:

1) .Define Internal Customer Number By Sales Organization (customer will be created in delivering Plant + Sales area and assign it to ordering sales organisation).

2) Assign plant of delivering company code to sales org/distribution channel combination of ordering company code.

3) Maintain intercom any billing type as IV for sales document type OR in VOV8.

4) Cehck for the pricing procedure determination for ICAA01- intercompony billing.

5) . Create end customer master in company code/sales org of the Ordering one.

6) Maintain IV01 as inter-company Price in VK11.

7) Maintain PR00 as price for end customer in VK11.

These are the steps to be followed. Check these links if you have more doubts.

[http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc|

[http://help.sap.com/saphelp_47x200/helpdata/en/dd/5614cd545a11d1a7020000e829fd11/frameset.htm]

Rgds

San

[former_member550050 · Accepted solution]

Hi

Customer and material should exist in both sales areas and plants respectvely

I am enclosing here with my work which i have done in initial days about intercompany billing which will make you to understand it better

INTERCOMPANY ASSIGNMENT DONE BY ME

Company code 1573 1574

Sales org 0003 0009

Dist channel 04 09

Div 00 00

Plant 1002 1006

Storage location 1002 1006

Material Balaram Maintained in both the plants

Stock of balaram nil in plant 1002 50000000 in plant 1006

Customer 70000099

Order entered in sales area 0003,04,00

In the order at item level go to shipping details and change the plant to 1006 and storage location 1006

Pricing procedure is RVAA01

Maintain the inter company price for the material condition type PI01 in VK11

Maintain the condition record for condition type IV01 in vk11

Save the order

Create delivery

Create transfer order

Create normal F2 invoice for the customer

Now once again go to VF01 and choose inter company billing and give the delivery document and execute

Now an inter company billing is created with pricing procedure ICAA01

* NECESSARY CONFIGURATIONS*

1. Customer should exists in both company codes

2. Material should exist in both the plants

3. Stock should be maintained in the second plant in this case it is 1006

4. Both the distribution chains should be properly assigned in Enterprise structure

assignment in this case 0003,04 to plant1002 and 1006 and also 0009,09 to plant

1002 and 1002

5. Material should belong to same division

6. Internal customer for inter company billing for sales org is to be defined for the

respective sales org in Enterprise structure definition details for that respective sales

org in this case it is for S.O 0003 it is 70000099

7. In IMG- S.D BILLING- INTERCOMPANY BILLING All the three

Necessary configurations for inter company billing has to be done

8. In assigning organization units by plants for the plant in this case for the plant 1002 you have assign sales areas 0009,09,00 and for plant 1006 you have to give sales areas 0003.04,00

9 You should assign the order types that will trigger inter company sales

10 In the third assignment you have to give the customer created for that S.O same as

Step5

11 Pricing procedure for sales for the customer is RVAA01 and assigned in T code

OVKK for the combination of 0003,04,00,A,1

12 Pricing procedure for sales for the customer is ICAA01 and assigned in T code OVkk for the combination of 0003,04,00,I,1

13 Condition records to be maintained in VK11 for condition types PI01 and IV01

Edited by: ramanathan raja on Dec 1, 2008 6:23 PM

[Former Member · Accepted solution]

Hi,

Let me check and get back to you.

Regards,

Chandra

[Former Member · Accepted solution]

Hi,

Thanks for useful information raja and san,

I am getting pricing error in intercompany invoice. system is showing red symbol for condition type KW00 - group valuation.

I checked in pricing analysis, i am getting following information.

Conditions of category b are not permitted in company code A002

Message no. KM745

Diagnosis

No multiple valuation approaches / transfer prices are active in company code A002. The condition type you are using has condition category b.

System Response

Conditions with category b are only permitted if transfer prices are active.

Procedure

Use only condition types with condition categories other than 'b', 'c' or 'h'.

Could anyone help on this issue

Regards,

Chandra

[Former Member · Accepted solution]

Is condition type KW00 delivery cost c-type or for something else ?

Edited by: SAN_SD on Dec 2, 2008 3:11 PM

[Former Member · Accepted solution]

Hi,

KW00 - Group Valuation

Condition class - B prices

Calculation type - C qunatity

Cond. category - B transfer price for group valuation.

Manual entries - D

Item condition is selected in condition types settings.

If i leave cond.category blank, system not showing any error in intercompany invoice.

I am using standard pricing procedures for normal and inter company invoice ( RVAA01 and ICAA01). I have not changed any settings. I am working on ECC 6.0

Regards,

Chandra

[Former Member]

Hi chandra,

Requirement 22 will function only when proper intercompany transaction is happening.

i.e, company code of shipping plant and company code of sales organization differs.

Eg: A company receives a sales order from a customer. The company code of

the shipping plant differs from the company code of the sales

organization indicating an inter-company sales order. In addition to

the invoice to the customer, an additional invoice is created by the

system to indicate the delivering company code's charge to the sales

organization's company code. The company's policy is to bill the sales

company code a fixed amount per material unit for the transaction. The

user configures R/3 delivered condition type PI01 in the pricing

procedure to maintain the fixed amounts and also assigns pricing

requirement '22' so that it is only accessed when the inter-company

invoice is being generated.

Please check all the assignments and organization elements.

Thanks

[Former Member]

Hi,

I think there is some problem with the code.So please ask your ABAPer for this.

[Former Member]

Hi,

Thanks for reply, I am using standard pricing procedure and standard sales document types.

Regards,

Chandra