on 12-18-2008 6:16 AM
i am doing stock transfer where i created a sto in ME21N and then did the delivery through VL10B and Vl02n, now when i am creating invoice jex for NL, the pricing is coming as 0. as i hav check for jex, pricing analysis , there is no pricing procedure determined. plz let me know as how the system and from where the system will pick the price , i did maintained the P101 condition type . Do i need to create pricing determination for NL delivery document or not. for my sales orggg, sales area i have already maintained the pricing procedure
plz guide me
Edited by: Rishi Bhardwaj on Dec 18, 2008 7:21 AM
thnx
Closed
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Hi
If you are doing intracompany then your condition type PI01 will not work
It is for intercompany only
The delivery type you are using is NL is for intracompany
What process are you doing if it is intra company the billing will be F8 that is proforma
Are you not getting proforma invoice values?
If you could tell if it is inter or intra it will be use ful
Because in your post you have mentioned del type NL it is for intra and PI01 condition type which is for inter?
In STO we are creating the receiving plant as a customer in the sales area of the supplying plant
Hence we are able to determine the shipping data
Here the important key reqd is shipping conditions so that the system determines the shipping pt so that STO delivery can happen
What we have defined additionally is CPP for this receiving plant and DPP for billing type F8 and maintained pricing procedure in OVKK so that the system picks up pricing in billing
As this plant is already a customer in sales area we could do that
So we have values flowing in proforma
Since it doesnt update accounting doc the process works out fine for us
You can also do the same as the values can flow in F8
Regards
Raja
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thanx daa,
to correct it is intra company, where there are two plant within same company code.
As guided i have again did the required settings and now the pricing procedure is picking up for my Invoice, but when i am creating excise with reference the excise value's are coming as 0 in j1iin.
plz guide me
Hello Rishi,
Determination of price is :
Sales Area+ Doc Pric Procedure+ Customer pricing Procedure+ Pricing Procedure.
Here in intercompany stock transfer
Mention Sales area of Delivering plant+ Document Pricin Procedure of Billing Type(VOFA)Customer Pricing Procedure(Maintained in Customer Master) Pricing Procedure.
Try This and revert if problem persists.
Regards
Amit Gupta
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Dear Rishi,
Here you can determine the pricing procedure at billing level,for that you need to do these settings
Go to VTFL transaction select your Replenishment delivery type NL and Invoice type JEX then go in to the item level settings here you maintain field Pricing type as B Carry out new pricing.
You can determine pricing for billing like this
IMG>sales and Distribution>Basic functions>Pricing>Pricing control
Define Condition Tables
Define Condition Types
Define Access Sequences
Define And Assign Pricing Procedures here you Define new document pricing procedure and
Assign new document pricing procedures to your JEX billing type.
Do the pricing determination like this
Sales areaNew billing document pricing procedureCustomer pricing procedure-->Pricing procedure
Maintain the condition records through VK11
Now system will pick the price when you create the invoice for the STO delivery
I hope this will help you,
Regards,
Murali.
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Dear Bhardwaj,
Pls check the Doc Pri. Procedure in document JEX. and also check the pricing procedure determination in OVKK.
I hope this will help to resolve your problem.
Regards,
Abhee.
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