on 01-07-2009 2:59 PM
Dear Friends,
We have a scenario where STO is done from one plant to another of same company code.Now we want the pricing schema which is done in STO to directly flow to SD billing .Delivery item category used is NLN.and billing type used is ZJEX.we also know that the billing will be a proforma invoice.Pricing for STO is also maintained from SD side.
1.Please can any one guide us what settings has to be done from sd point of view for the copy
the STO pricing in to SD billing document
2.Also please let us know the effects if the billing done in SD has to create accounting documents
what will be the financial implications if done so.
Thanks
ajay
closed
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Still open....please need solution friends
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Hi
STO between 2 plants od same company code
There is no commercial billing
Delivery item cat billing relevence will be D that is proforma in NLN
Copy controls from NL (del type) to F8 (proforma billing type) is to be maintained in VTFL
Uder this header at item level for item cat NLN pls maintain price source as blank and pricing type as B
Note that in VOFA for F8 (proforma billing type) DPP is maintained as I
Again for your sales area DPP I and CPP 1 you maintain any PP if you want with any condition types
in OVKK
Now when you create proforma billing system picks up the above mentioned PP
Since it is proforma billing there is no impact on accounting
Regards
Raja
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