on 04-24-2009 8:44 AM
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
hi
You have to create document pricing procedure and assign it in the billing document
and in OVKK do the pricing procedure determination
regards
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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
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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
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
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