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Intra Company STO pricing Procedure assignment

Former Member
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Hi

In intracompany STO we need to raise invoice from the supplying plant to receiving plant.So i created STO pricing Procedure with Cost price plus Profit margin and transportation cost .Now where to assign this pricing procedure?Whether to assign this to NL Delivery doc type or in IV billing doc type.

Regards

Jyoti

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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hi

You have to create document pricing procedure and assign it in the billing document

and in OVKK do the pricing procedure determination

regards

Answers (3)

Answers (3)

Former Member
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JYOTI PRAKASH KUNNAR,

1. The Delivery Type that you use is NL for Intra company STO

2. PO Document Type you use is UB

you will mainatin Assignemnt of the above

img>material managment>purchasing>purchase order>set up stock transport order--->assign delivery and checking rule

3. NLN is item category used for Intra STO

4. STock Transfer pricing procedure is maintained in SD for Billing with Docu PP + Custpp

5. The Flow of Pricing is taken care by copy controls VTFL choose NL Delivery type and intra company billing type , choose item category NLN where Pricing type = B, Price Source = Purchase order.

BEing INTRA stock scenario we don't use IV billing. Because transaction is happening within company code between two plants.

Check the link it will be useful

[http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm]

Regards

Sathya

Former Member
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Dear Sathya,

As suggested by you we maintain this assignment in Billing type .In 5th step you said that we should maintain Purchase Order as pricing source.Can you please clarify what is the purpose of maintaining this while we already assigned STO pricing proc to Billing Doc type.Then in billing which pricing will be copied whether from PO pricing or the SD pricing.

Regards

Former Member
0 Kudos

hi

Price will not be copied from PO pricing will be done in billing from SD pricing procedure

For that you have assign the document pricing procedure in yopur STO billing type and afterwards assign the pricing procedure

regards

Former Member
0 Kudos

JYOTI PRAKASH KUNNAR ,

5. The Flow of Pricing is taken care by copy controls VTFL choose NL Delivery type and intra company billing type , choose item category NLN where Pricing type = B, Price Source = Purchase order.

These config i mentioned is carried out in COPY controls VTFL

a. Initially Choose NL Delivery Type and Intra company billing Type

b. Then Double Click "Item" to the left of your screen

c. Choose "NLN" Item category and Click details button.

d. In There you hav to change Pricing type = B, Price Source = Purchase order.

Pricing will not be copied from PO

Pricing will be Done only in SD, For that you should have assigned DOCPP to Billing type then do Pricing procedure determination

Regards

Sathya

Lakshmipathi
Active Contributor
0 Kudos

Have you checked these threads ??

[How to set up Intra and Inter Company procurement |]

[Intra company STO|]

[INTRA COMPANY STOCK TRANSFER|]

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi Jyotee,

Refer to the following thread

Thanks,

Raja

Former Member
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Dear Raja,

The two links given by you is not relevant to my issue but are very informative.Thanks.So can you pls provide right link.

regards