PI01

[Former Member]

Hai,

I am getting error while doing inter company billing.

Condition type PI01 is not coming in the order.

But i have maintained in pricing procedure and also in the condition types.

can anyone help me to solve this error.

[former_member550050 · Accepted solution]

Hi

I beleive that you are doing intercompany sales

For condition type PI01 to have the effect in sales order you need to change the delivering plant of the material in sales order to the plant of the other company code

This is the very fundamental step reqd to be done in intercompany sales

Say company code 1000,sales org 1000, plant 1000

Now another setup company code 2000,sales org 2000, plant 2000

Now the sales order is registered in sales org 1000 the delivering plant will be 1000 initially which needs to be changed to 2000

Then only it is intercompany and PI01 will come in top play

Remember PI01 has a requirement 22 that is intercompany and the this requirement is fulfilled when the plant is changed from 1000 to 2000 in our example and 2000 is the plant of another company code

Regards

Raja

[Former Member]

Hi ,

In the sales order carry out Analysis , why PI01 is not picked up .

Remember PI01 is created for Sales org of Ordering Company/Plant/Material.

REgards,

Vikas