on 03-12-2009 5:41 AM
Hi All,
When creating an STO for products between plant31 and plant01 (31 is the supplying plant) the price is not being pulled through to the invoice from the Purchase Order.
There is a net value in PO.
When we are doing the same between 31 to other plants it is working fine.
Thank you for the support.
Thanks & Regards,
Raki
Resolved
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Hello Ravi,
Please review the note in this regard:
338922 Analysis note for Cross Company transactions
Especially,please be carefully review the following information
contained in this note.
(6) Conditions PI01/PI02/IV01/IV02
In the stock transfer process it may be required that the value
in the intercompany billing document corresponds to the value in
the stock transfer order.As of Release 4.0, you have the option
to copy conditions from the stock transfer order.For this, you
should use the 'Price source' field with setting 'A' (conditions
from purchase order) in Customizing in the copying control
(delivery to billing document).It is also useful to choose
pricing type 'G' here as well.
In more details,
1- In copy control for billing creation from replenishment cross company
delivery to intercompany billing, the field Price source must be 'A'.
2- in the same copy control the Pricing type is advisable 'G'.
3- make sure that both pricing procedures in billing and purchase have
the same condition.
Hope that the above information can be of help!
Regards,
Alex
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Dear Raki,
Check the condition record is exists with the combination of that customer (i.e recieving plant) or not.
I hope this will help you,
Regards,
Murali.
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Hi,
in copy controls from delivery to billing go to item category pricing source field should be given as purchase order. check in the item category if it is given as relevent for pricing or not.
regards,
sk
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