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Not receiving net price in billing document

Former Member
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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

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Resolved

alex_zheng
Contributor
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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

former_member204513
Active Contributor
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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.

Former Member
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Hi Murali,

This is correct, condition records were missing, maintained condtion records, working fine.

Thank you somuch for teh response.

Thanks,

Raki

Former Member
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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

Former Member
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Hi,

Thanks for the reply, I have checked, every thisng is perfect.