How to transfer pricing data from SO (VA01) to PO (ME31N)

[Former Member]

Dear Friends,

So far my finance people are raising bills on my vendors through FB60 and FB70 transactions. Now I want to link this process through SD.

I have succeded in creating the Service purchase requition and Service entry sheet from my sales order (automatically in background). But I am unable to transfer the brokarage fee (which I am paying to vendor) to Purchase order.

I have configured a condition type to capture the broakrage fee in my Sales pricing procedure and it is a statistical condition.

Please suggest if you have any clue.

Thansk & Regards

Ugamesh

[Former Member · Accepted solution]

Hi,

There is no Copy control between directly sales order to PO, so i dont think it will directly copy the price. One option may be create the info record for Brokerage condition type in ME11 for the same condition record and then that record can be pulled in PO.

Thanks,

Raja

[Former Member]

I could not get the complete answer. It is a alternate solution.

Thanks & regards

Ugamesh