Inter company scenario

[Former Member]

Hi all

Why we need a different pricing procedure for inter company sales. why its not possible thru standard pricing procedure

Manoj

[Former Member]

Thank you all

[Former Member]

Hi Manoj,

We can use one pricing procedure if we are selling the product to end customer. But where as in this 'inter company scenario' we are trying to sell to customer but not with the direct plant which we normally use for regular sales. We take help of one of the other company to send the goods.

so when we take goods from other company obviously we need to have an understanding price for our company and other company. This is the reason we have second pricing procedure.

I hope this will help you.

Mahesh

[Former Member]

Hi Manoj,

You have two different pricing procedures in intercompany scenario:

1.At order level.(RVAA01)

2.At invoice level.(ICAA01).

You can determine the two pricing procedures in OVKK transaction it self with these combination.

1.At order level.(RVAA01) pricing procedure determination

Sales areaCustomer pricing procedureDocument pricing procedure(Sales order pricing procedure)--> RVAA01.

2.At invoice level.(ICAA01) pricing procedure determination

Sales areaCustomer pricing procedureDocument pricing procedure(Billing document pricing procedure)-->ICAA01.

But before this you have difine and assign different document pricing procedures in the IMG.

SPRO>IMG>Sales and Distribution>Basic functions>Pricing>Price control>Define And Assign Pricing Procedures

-->Maintain pricing procedures

-->Define customer pricing procedure

-->Define document pricing procedure

-->Assign document pricing procedures to order types

-->Assign document pricing procedures to billing types

-->Define Pricing Procedure Determination

Another important setting is copy control settings you have to maintain the copy control settings to determine the new pricing procedure i.e ICAA01 while creating billing document i.e inter company billing document.

Go to transaction VTFL then select your document types then go into the item level settings here you can find the field Pricing type keep this field as B -Carry out new pricing

Now system will determine the new pricing procedure while creating invoice.

Thanks!

preethi

[Former Member]

Hi,

Manoj,

In inter company scenario we have two billings. One is from ordering company to customer and another from supplying company to ordering company (internal customer).

When ordering company raises a billing document with pricing procedure RVAA01, the condition PI01 represents cost of the ordering company.

And when the supplying company raises bill to ordering company, condition type IV01 shows the revenue of the supplying company which is the part of pricing procedure ICAA01 and assigned to Inter-company billing document IV.

any additions from the elite members is welcome.

Regards,

Abhee.