have an intercompany stock transfrer scenario with pricing

[Former Member]

Dear Friends,

I have an intercompany stock transfrer scenario with pricing..

while the supplying plant creates delivery movt type 643 and after goods issue, I try to do a VF01

It throws up a pricing error.

I need to know how is the pricing determined & how does the movement type 643 ( stk trf with pricing )

connected with pricing.

Thanks Ravi

[former_member217082 · Accepted solution]

Hi Ravi

As you are doing Intercompany Stock transfer so check wheather you have maintained and assigned pricing procedure in OVKK or not .

Also check wheather you have maintained condition types PI01 or PI02 and maintained condition records correctly or not

Regards

Srinath

[Former Member]

Hi Ravish Rath,

As u said, the supplying plant creates delivery with movement type '643', check the item category will be 'NLC'

which is assigned to the schedule line category 'NC'

--> Check SPRO --> from that goto --> Define Schedule Line Categories ,

Find NC - Intercompany Replenishment, double click on it.

This will show u the movement types.

Movement Type '643' - TF to Cross - Company.

Movement Type '645' (1 - Step) - TF to Cross Company.

Hope this helps u in linking the movement type

-

---

Path: SAP IMG --> Sale and Distribution --> Billing --> Intercompany Billing.

Have u maintained this configuration?

What is the error u encountered in VF01? Give more details on it.

Have u maintained the pricing procedure determination properly?

I mean for the receiving plant :

Document pricing procedure - A

Customer pricing procedure - 1

Pricing Procedure - RVAA01.

Condition Type - PR00

For the supplying plant:

Document pricing procedure - I

Customer pricing procedure - 1

Pricing Procedure - ICAA01.

Condition Type - PR00.

These r the std ones to be configured in ur pricing procedure determination.

Have u done the integration part in VKOA?

Please check all these things and let me know.

Thanks

Keerthi